| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.168.534,88 | 48,2 | 1.030.232,91 | ||
| 2022 12 | 2.138.301,97 | -25,4 | -729.200,49 | ||
| 2022 11 | 2.867.502,46 | 14,2 | 356.746,51 | ||
| 2022 10 | 2.510.755,95 | -16,2 | -486.449,07 | ||
| 2022 9 | 2.997.205,02 | 22,7 | 554.369,80 | ||
| 2022 8 | 2.442.835,22 | 52,3 | 838.966,89 | ||
| 2022 7 | 1.603.868,33 | ||||
| 2008 12 | 1.525.698,15 | 14,5 | 192.592,72 | ||
| 2008 11 | 1.333.105,43 | -20,3 | -338.793,58 | ||
| 2008 10 | 1.671.899,01 | -2,7 | -47.094,78 | ||
| 2008 9 | 1.718.993,79 | 23,2 | 323.961,23 | ||
| 2008 8 | 1.395.032,56 | -24,1 | -442.129,59 | ||
| 2008 7 | 1.837.162,15 | -11,1 | -229.052,35 | ||
| 2008 6 | 2.066.214,50 | -46,0 | -1.757.513,21 | ||