| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.639.591,38 | 84,3 | 2.121.960,23 | ||
| 2022 12 | 2.517.631,15 | 1.212,7 | 2.325.837,21 | ||
| 2022 11 | 191.793,94 | -97,2 | -6.537.871,10 | ||
| 2022 10 | 6.729.665,04 | 104,9 | 3.444.741,89 | ||
| 2022 9 | 3.284.923,15 | -36,1 | -1.853.708,98 | ||
| 2022 8 | 5.138.632,13 | 95,1 | 2.505.150,81 | ||
| 2022 7 | 2.633.481,32 | ||||
| 2018 8 | 2.923.922,26 | 168.145,5 | 2.922.184,37 | 75,2 | 1.254.944,64 |
| 2018 7 | 1.668.977,62 | -53,0 | -1.883.624,51 | -18,5 | -378.225,28 |
| 2018 6 | 2.047.202,90 | -72,5 | -5.408.235,13 | 15.474,0 | 2.034.057,85 |
| 2018 5 | 13.145,05 | -99,5 | -2.381.108,04 | 14.478,1 | 13.054,88 |
| 2018 4 | 90,17 | -100,0 | -1.097.689,19 | -90,9 | -900,37 |
| 2018 3 | 990,54 | -99,9 | -1.661.325,05 | -99,1 | -104.676,08 |
| 2018 2 | 105.666,62 | 24.141,0 | 105.230,72 | -94,5 | -1.822.577,23 |