| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 19.943.297,69 | -22,2 | -5.685.517,60 | ||
| 2023 1 | 25.628.815,29 | 68,1 | 10.378.903,67 | ||
| 2022 12 | 15.249.911,62 | -75,8 | -47.800.655,71 | ||
| 2022 11 | 63.050.567,33 | 201,8 | 42.156.589,19 | ||
| 2022 10 | 20.893.978,14 | -64,1 | -37.373.602,58 | ||
| 2022 9 | 58.267.580,72 | 104,4 | 29.763.534,77 | ||
| 2022 8 | 28.504.045,95 | 63,6 | 11.083.793,35 | ||
| 2022 7 | 17.420.252,60 | ||||
| 2018 8 | 23.901.334,00 | 33,7 | 6.028.779,91 | 31,4 | 5.707.447,05 |
| 2018 7 | 18.193.886,95 | 41,9 | 5.375.121,27 | 47,9 | 5.892.647,68 |
| 2018 6 | 12.301.239,27 | -30,3 | -5.352.258,35 | -26,3 | -4.398.699,66 |
| 2018 5 | 16.699.938,93 | 16,3 | 2.340.949,83 | 9,7 | 1.479.215,83 |
| 2018 4 | 15.220.723,10 | 8,8 | 1.236.186,04 | -1,0 | -150.849,74 |
| 2018 3 | 15.371.572,84 | -7,8 | -1.306.404,33 | 16,0 | 2.122.512,29 |