| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 41.427.070,32 | -27,6 | -15.803.323,49 | ||
| 2022 12 | 57.230.393,81 | 12,7 | 6.435.253,83 | ||
| 2022 11 | 50.795.139,98 | -13,9 | -8.177.938,24 | ||
| 2022 10 | 58.973.078,22 | 4,4 | 2.480.173,29 | ||
| 2022 9 | 56.492.904,93 | 5,0 | 2.710.130,50 | ||
| 2022 8 | 53.782.774,43 | 8,6 | 4.272.820,49 | ||
| 2022 7 | 49.509.953,94 | ||||
| 2008 12 | 15.311.396,80 | -30,9 | -6.830.195,22 | ||
| 2008 11 | 22.141.592,02 | 12,8 | 2.515.348,58 | ||
| 2008 10 | 19.626.243,44 | 15,0 | 2.556.010,25 | ||
| 2008 9 | 17.070.233,19 | 12,5 | 1.899.972,84 | ||
| 2008 8 | 15.170.260,35 | -24,7 | -4.985.619,11 | ||
| 2008 7 | 20.155.879,46 | 18,7 | 3.178.810,82 | ||
| 2008 6 | 16.977.068,64 | -4,6 | -819.656,75 | ||