| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.652.607,61 | 12,2 | 179.507,66 | ||
| 2022 12 | 1.473.099,95 | -51,1 | -1.541.921,73 | ||
| 2022 11 | 3.015.021,68 | 70,7 | 1.248.694,70 | ||
| 2022 10 | 1.766.326,98 | 29,3 | 400.282,79 | ||
| 2022 9 | 1.366.044,19 | 12,6 | 153.002,91 | ||
| 2022 8 | 1.213.041,28 | -26,3 | -432.176,85 | ||
| 2022 7 | 1.645.218,13 | ||||
| 2008 12 | 2.407.632,36 | 76,0 | 1.039.387,93 | ||
| 2008 11 | 1.368.244,43 | -25,9 | -476.913,43 | ||
| 2008 10 | 1.845.157,86 | 33,5 | 462.966,18 | ||
| 2008 9 | 1.382.191,68 | 29,0 | 310.622,27 | ||
| 2008 8 | 1.071.569,41 | -43,0 | -808.687,34 | ||
| 2008 7 | 1.880.256,75 | -20,9 | -496.721,31 | ||
| 2008 6 | 2.376.978,06 | 27,4 | 510.701,57 | ||