| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 13.803.318,85 | -12,0 | -1.872.746,72 | ||
| 2022 12 | 15.676.065,57 | 20,2 | 2.635.682,20 | ||
| 2022 11 | 13.040.383,37 | -32,8 | -6.353.734,39 | ||
| 2022 10 | 19.394.117,76 | -15,5 | -3.556.016,34 | ||
| 2022 9 | 22.950.134,10 | 145,9 | 13.617.259,82 | ||
| 2022 8 | 9.332.874,28 | -50,9 | -9.681.108,74 | ||
| 2022 7 | 19.013.983,02 | ||||
| 2008 12 | 4.582.661,01 | -39,7 | -3.019.875,41 | ||
| 2008 11 | 7.602.536,42 | -5,8 | -467.036,13 | ||
| 2008 10 | 8.069.572,55 | 21,6 | 1.434.483,54 | ||
| 2008 9 | 6.635.089,01 | 35,5 | 1.738.166,07 | ||
| 2008 8 | 4.896.922,94 | -58,7 | -6.971.604,55 | ||
| 2008 7 | 11.868.527,49 | 48,7 | 3.885.362,74 | ||
| 2008 6 | 7.983.164,75 | 17,3 | 1.176.430,45 | ||