| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.780.628,59 | 40,7 | 1.093.902,63 | ||
| 2022 12 | 2.686.725,96 | -56,9 | -3.550.962,45 | ||
| 2022 11 | 6.237.688,41 | 39,6 | 1.770.410,79 | ||
| 2022 10 | 4.467.277,62 | 28,5 | 990.212,46 | ||
| 2022 9 | 3.477.065,16 | 3,5 | 115.932,34 | ||
| 2022 8 | 3.361.132,82 | -20,6 | -870.400,76 | ||
| 2022 7 | 4.231.533,58 | ||||
| 2008 12 | 4.816.837,58 | -24,0 | -1.519.445,37 | ||
| 2008 11 | 6.336.282,95 | -19,2 | -1.503.815,29 | ||
| 2008 10 | 7.840.098,24 | 28,8 | 1.752.337,54 | ||
| 2008 9 | 6.087.760,70 | 103,0 | 3.089.427,84 | ||
| 2008 8 | 2.998.332,86 | -34,5 | -1.581.134,38 | ||
| 2008 7 | 4.579.467,24 | -38,9 | -2.915.905,87 | ||
| 2008 6 | 7.495.373,11 | 17,4 | 1.111.848,61 | ||