| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 31.947.270,14 | -17,1 | -6.599.899,30 | ||
| 2022 12 | 38.547.169,44 | -35,9 | -21.544.234,37 | ||
| 2022 11 | 60.091.403,81 | -2,3 | -1.401.353,51 | ||
| 2022 10 | 61.492.757,32 | -11,2 | -7.742.073,66 | ||
| 2022 9 | 69.234.830,98 | 85,4 | 31.883.996,59 | ||
| 2022 8 | 37.350.834,39 | -32,5 | -18.013.436,87 | ||
| 2022 7 | 55.364.271,26 | ||||
| 2008 12 | 41.286.491,09 | 40,7 | 11.933.878,70 | ||
| 2008 11 | 29.352.612,39 | 33,6 | 7.389.203,34 | ||
| 2008 10 | 21.963.409,05 | 5,5 | 1.137.860,88 | ||
| 2008 9 | 20.825.548,17 | -28,0 | -8.098.606,99 | ||
| 2008 8 | 28.924.155,16 | -29,3 | -12.007.261,80 | ||
| 2008 7 | 40.931.416,96 | -4,6 | -1.949.385,32 | ||
| 2008 6 | 42.880.802,28 | 48,4 | 13.983.873,25 | ||