| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.390.115,21 | -22,4 | -979.564,50 | ||
| 2022 12 | 4.369.679,71 | 71,0 | 1.814.210,58 | ||
| 2022 11 | 2.555.469,13 | -5,7 | -153.769,45 | ||
| 2022 10 | 2.709.238,58 | 10,0 | 247.137,76 | ||
| 2022 9 | 2.462.100,82 | 16,0 | 338.991,76 | ||
| 2022 8 | 2.123.109,06 | -16,9 | -433.063,41 | ||
| 2022 7 | 2.556.172,47 | ||||
| 2008 12 | 1.057.928,93 | 105,0 | 541.897,35 | ||
| 2008 11 | 516.031,58 | -97,5 | -20.140.348,76 | ||
| 2008 10 | 20.656.380,34 | 4.381,6 | 20.195.461,60 | ||
| 2008 9 | 460.918,74 | 81,3 | 206.638,03 | ||
| 2008 8 | 254.280,71 | -70,7 | -614.119,09 | ||
| 2008 7 | 868.399,80 | 20,8 | 149.635,10 | ||
| 2008 6 | 718.764,70 | -55,1 | -882.986,14 | ||