| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 57.292.346,75 | 370,0 | 45.103.083,58 | ||
| 2022 12 | 12.189.263,17 | -55,5 | -15.213.920,50 | ||
| 2022 11 | 27.403.183,67 | -61,9 | -44.434.324,81 | ||
| 2022 10 | 71.837.508,48 | 63,8 | 27.974.734,08 | ||
| 2022 9 | 43.862.774,40 | -4,9 | -2.262.661,34 | ||
| 2022 8 | 46.125.435,74 | -25,4 | -15.734.366,30 | ||
| 2022 7 | 61.859.802,04 | ||||
| 2018 8 | 36.240.729,13 | -36,1 | -20.453.637,80 | -20,5 | -9.349.260,27 |
| 2018 7 | 45.589.989,40 | -19,5 | -11.071.437,34 | 57,0 | 16.551.039,61 |
| 2018 6 | 29.038.949,79 | 28,7 | 6.476.381,79 | -33,2 | -14.447.082,91 |
| 2018 5 | 43.486.032,70 | 57,0 | 15.787.260,21 | 219,0 | 29.851.767,23 |
| 2018 4 | 13.634.265,47 | 62,4 | 5.239.965,63 | -78,4 | -49.564.194,14 |
| 2018 3 | 63.198.459,61 | 28,7 | 14.097.805,11 | 976,9 | 57.329.869,12 |
| 2018 2 | 5.868.590,49 | -90,8 | -58.171.637,09 | -89,6 | -50.348.774,40 |