| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 10.865.299,49 | -92,1 | -126.741.375,66 | ||
| 2023 1 | 137.606.675,15 | 191,3 | 90.359.467,07 | ||
| 2022 12 | 47.247.208,08 | -62,9 | -80.165.500,06 | ||
| 2022 11 | 127.412.708,14 | 1.020,7 | 116.043.319,64 | ||
| 2022 10 | 11.369.388,50 | -88,3 | -86.115.038,59 | ||
| 2022 9 | 97.484.427,09 | 2.141,5 | 93.135.302,87 | ||
| 2022 8 | 4.349.124,22 | -48,8 | -4.146.810,01 | ||
| 2022 7 | 8.495.934,23 | ||||
| 2018 8 | 2.886.640,83 | -12,5 | -411.259,08 | -30,3 | -1.254.347,77 |
| 2018 7 | 4.140.988,60 | -9,3 | -426.164,20 | 43,0 | 1.245.917,24 |
| 2018 6 | 2.895.071,36 | 65,3 | 1.143.231,81 | 26,7 | 609.679,41 |
| 2018 5 | 2.285.391,95 | 157,4 | 1.397.433,99 | -48,1 | -2.120.129,53 |
| 2018 4 | 4.405.521,48 | 121,8 | 2.419.487,38 | -92,7 | -56.010.492,34 |
| 2018 3 | 60.416.013,82 | 812,9 | 53.798.228,94 | 899,6 | 54.371.682,51 |