| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.785.261,10 | 51,9 | 3.686.883,34 | ||
| 2022 12 | 7.098.377,76 | -7,8 | -601.627,24 | ||
| 2022 11 | 7.700.005,00 | 38,2 | 2.130.158,65 | ||
| 2022 10 | 5.569.846,35 | -69,1 | -12.456.102,90 | ||
| 2022 9 | 18.025.949,25 | 116,8 | 9.709.971,95 | ||
| 2022 8 | 8.315.977,30 | 14,3 | 1.042.828,48 | ||
| 2022 7 | 7.273.148,82 | ||||
| 2018 8 | 1.617.457,52 | -42,1 | -1.176.494,21 | -36,9 | -947.244,58 |
| 2018 7 | 2.564.702,10 | -19,2 | -609.945,55 | 21,6 | 455.104,73 |
| 2018 6 | 2.109.597,37 | -28,7 | -850.015,00 | -33,2 | -1.049.885,38 |
| 2018 5 | 3.159.482,75 | -25,2 | -1.062.331,79 | -16,4 | -621.392,95 |
| 2018 4 | 3.780.875,70 | 20,7 | 648.376,56 | -13,5 | -591.499,57 |
| 2018 3 | 4.372.375,27 | 68,4 | 1.776.518,92 | 6,9 | 281.873,41 |
| 2018 2 | 4.090.501,86 | 111,6 | 2.157.377,87 | 4,4 | 171.414,87 |