| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 30.175.635,73 | 47,3 | 9.694.114,83 | ||
| 2022 12 | 20.481.520,90 | -22,9 | -6.067.982,90 | ||
| 2022 11 | 26.549.503,80 | -36,0 | -14.942.576,49 | ||
| 2022 10 | 41.492.080,29 | 124,3 | 22.991.304,13 | ||
| 2022 9 | 18.500.776,16 | -32,2 | -8.796.585,35 | ||
| 2022 8 | 27.297.361,51 | -20,5 | -7.041.914,51 | ||
| 2022 7 | 34.339.276,02 | ||||
| 2018 8 | 22.294.397,41 | 79,4 | 9.864.685,44 | -7,5 | -1.797.521,42 |
| 2018 7 | 24.091.918,83 | 103,7 | 12.265.226,32 | -23,4 | -7.350.827,79 |
| 2018 6 | 31.442.746,62 | 211,1 | 21.335.729,35 | 12,2 | 3.420.387,84 |
| 2018 5 | 28.022.358,78 | 171,0 | 17.683.566,62 | -25,1 | -9.404.762,75 |
| 2018 4 | 37.427.121,53 | 258,6 | 26.989.894,66 | 129,9 | 21.144.105,47 |
| 2018 3 | 16.283.016,06 | 37,9 | 4.477.506,53 | 104,8 | 8.330.623,90 |
| 2018 2 | 7.952.392,16 | -17,4 | -1.680.128,89 | -15,1 | -1.412.354,07 |