| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 13.001.365,95 | 87,1 | 6.052.201,39 | ||
| 2022 12 | 6.949.164,56 | 761,0 | 6.142.069,19 | ||
| 2022 11 | 807.095,37 | 56,3 | 290.672,19 | ||
| 2022 10 | 516.423,18 | 126,4 | 288.309,76 | ||
| 2022 9 | 228.113,42 | -99,1 | -24.952.706,92 | ||
| 2022 8 | 25.180.820,34 | 3.203,9 | 24.418.668,42 | ||
| 2022 7 | 762.151,92 | ||||
| 2018 8 | 502.984,61 | 4,5 | 21.420,25 | 90,9 | 239.468,46 |
| 2018 7 | 263.516,15 | 28,0 | 57.627,48 | -3,6 | -9.686,14 |
| 2018 6 | 273.202,29 | 2,5 | 6.747,61 | 129,6 | 154.222,09 |
| 2018 5 | 118.980,20 | -79,6 | -464.278,53 | -46,4 | -102.843,45 |
| 2018 4 | 221.823,65 | -59,8 | -330.305,77 | -19,6 | -54.168,45 |
| 2018 3 | 275.992,10 | -22,0 | -77.748,40 | -13,0 | -41.189,44 |
| 2018 2 | 317.181,54 | -27,1 | -117.913,68 | 658,8 | 275.379,00 |