| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 122.893,42 | -99,7 | -43.444.597,92 | ||
| 2022 12 | 43.567.491,34 | 50,4 | 14.599.679,22 | ||
| 2022 11 | 28.967.812,12 | 11.163,4 | 28.710.626,71 | ||
| 2022 10 | 257.185,41 | -99,5 | -53.062.745,03 | ||
| 2022 9 | 53.319.930,44 | 68,9 | 21.746.466,80 | ||
| 2022 8 | 31.573.463,64 | 20.260,6 | 31.418.392,03 | ||
| 2022 7 | 155.071,61 | ||||
| 2018 8 | 155.280,08 | -59,3 | -226.644,91 | -91,3 | -1.633.136,47 |
| 2018 7 | 1.788.416,55 | 2.161,2 | 1.709.325,39 | 387,9 | 1.421.856,16 |
| 2018 6 | 366.560,39 | 86,0 | 169.483,56 | 148,3 | 218.949,42 |
| 2018 5 | 147.610,97 | -71,4 | -367.918,12 | -10,7 | -17.748,70 |
| 2018 4 | 165.359,67 | -82,3 | -767.134,35 | -37,0 | -97.276,57 |
| 2018 3 | 262.636,24 | 60,0 | 98.525,00 | 1.618,5 | 247.353,25 |
| 2018 2 | 15.282,99 | 5.797,8 | 15.023,86 | -94,3 | -253.583,01 |