| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.618.959,12 | -89,7 | -57.574.346,12 | ||
| 2022 12 | 64.193.305,24 | -21,6 | -17.645.142,88 | ||
| 2022 11 | 81.838.448,12 | 1.841,3 | 77.622.866,24 | ||
| 2022 10 | 4.215.581,88 | -59,9 | -6.286.034,84 | ||
| 2022 9 | 10.501.616,72 | -90,0 | -94.676.869,41 | ||
| 2022 8 | 105.178.486,13 | -60,2 | -159.028.982,17 | ||
| 2022 7 | 264.207.468,30 | ||||
| 2018 8 | 9.222.560,13 | -89,0 | -74.816.668,64 | 58,1 | 3.389.629,85 |
| 2018 7 | 5.832.930,28 | -42,9 | -4.372.633,98 | -81,6 | -25.922.377,14 |
| 2018 6 | 31.755.307,42 | 21,7 | 5.657.858,94 | 371,7 | 25.023.286,87 |
| 2018 5 | 6.732.020,55 | -24,3 | -2.158.871,26 | 32,6 | 1.654.985,01 |
| 2018 4 | 5.077.035,54 | -4,3 | -229.903,55 | -10,3 | -580.797,65 |
| 2018 3 | 5.657.833,19 | -79,0 | -21.311.727,85 | -10,8 | -685.124,64 |
| 2018 2 | 6.342.957,83 | -78,8 | -23.553.305,24 | -69,1 | -14.188.834,52 |