| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 24.949.390,58 | 182,9 | 16.130.787,27 | ||
| 2022 12 | 8.818.603,31 | 102,9 | 4.471.262,30 | ||
| 2022 11 | 4.347.341,01 | -86,9 | -28.838.411,92 | ||
| 2022 10 | 33.185.752,93 | 831,1 | 29.621.479,37 | ||
| 2022 9 | 3.564.273,56 | -70,4 | -8.477.111,74 | ||
| 2022 8 | 12.041.385,30 | 0,3 | 37.973,91 | ||
| 2022 7 | 12.003.411,39 | ||||
| 2018 8 | 1.059.899,15 | -65,2 | -1.987.911,68 | -88,9 | -8.501.246,20 |
| 2018 7 | 9.561.145,35 | -57,2 | -12.765.342,22 | 404,0 | 7.663.898,22 |
| 2018 6 | 1.897.247,13 | -56,2 | -2.431.537,81 | 25,5 | 386.007,11 |
| 2018 5 | 1.511.240,02 | -45,4 | -1.256.446,70 | -0,1 | -1.863,15 |
| 2018 4 | 1.513.103,17 | -33,5 | -762.426,18 | -21,1 | -403.571,17 |
| 2018 3 | 1.916.674,34 | -45,4 | -1.592.583,70 | -53,7 | -2.222.600,09 |
| 2018 2 | 4.139.274,43 | -20,5 | -1.064.563,69 | 10,1 | 380.718,08 |