| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 24.122.133,69 | 213,0 | 16.414.088,23 | ||
| 2022 12 | 7.708.045,46 | -54,3 | -9.169.394,50 | ||
| 2022 11 | 16.877.439,96 | -37,4 | -10.094.827,31 | ||
| 2022 10 | 26.972.267,27 | 213,4 | 18.365.087,03 | ||
| 2022 9 | 8.607.180,24 | -75,7 | -26.818.555,86 | ||
| 2022 8 | 35.425.736,10 | 322,4 | 27.038.672,39 | ||
| 2022 7 | 8.387.063,71 | ||||
| 2018 8 | 14.348.311,98 | -52,1 | -15.616.643,55 | 620,9 | 12.358.001,05 |
| 2018 7 | 1.990.310,93 | -64,0 | -3.536.170,84 | -88,9 | -15.985.475,52 |
| 2018 6 | 17.975.786,45 | 83,8 | 8.196.759,52 | -47,3 | -16.114.192,37 |
| 2018 5 | 34.089.978,82 | 320,5 | 25.983.428,12 | 163,0 | 21.125.993,15 |
| 2018 4 | 12.963.985,67 | 6,2 | 759.584,66 | -60,5 | -19.846.101,99 |
| 2018 3 | 32.810.087,66 | 244,0 | 23.272.232,96 | 91,7 | 15.692.103,75 |
| 2018 2 | 17.117.983,91 | 26,3 | 3.568.363,77 | 170,7 | 10.793.103,68 |