| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.460.423,65 | 40,5 | 2.151.268,65 | ||
| 2022 12 | 5.309.155,00 | -46,9 | -4.688.219,32 | ||
| 2022 11 | 9.997.374,32 | -15,5 | -1.829.627,01 | ||
| 2022 10 | 11.827.001,33 | -82,5 | -55.579.052,94 | ||
| 2022 9 | 67.406.054,27 | 1.257,1 | 62.439.298,15 | ||
| 2022 8 | 4.966.756,12 | -52,7 | -5.536.938,64 | ||
| 2022 7 | 10.503.694,76 | ||||
| 2018 8 | 28.245.481,77 | -41,0 | -19.604.939,48 | 206,0 | 19.015.187,93 |
| 2018 7 | 9.230.293,84 | 181,4 | 5.950.509,73 | 39,0 | 2.589.553,01 |
| 2018 6 | 6.640.740,83 | -76,1 | -21.162.911,73 | 5,0 | 318.203,38 |
| 2018 5 | 6.322.537,45 | -39,4 | -4.114.166,85 | 23,3 | 1.193.591,93 |
| 2018 4 | 5.128.945,52 | -91,0 | -51.815.549,37 | -24,9 | -1.698.153,94 |
| 2018 3 | 6.827.099,46 | -82,6 | -32.356.957,29 | 63,2 | 2.643.608,12 |
| 2018 2 | 4.183.491,34 | -93,0 | -55.362.088,04 | -70,0 | -9.776.923,04 |