| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 5.310.490,36 | -57,9 | -7.292.435,48 | ||
| 2023 1 | 12.602.925,84 | -40,7 | -8.651.465,57 | ||
| 2022 12 | 21.254.391,41 | -27,0 | -7.867.659,27 | ||
| 2022 11 | 29.122.050,68 | -9,6 | -3.096.714,45 | ||
| 2022 10 | 32.218.765,13 | 125,8 | 17.952.834,01 | ||
| 2022 9 | 14.265.931,12 | 332,0 | 10.963.691,71 | ||
| 2022 8 | 3.302.239,41 | -15,7 | -615.163,22 | ||
| 2022 7 | 3.917.402,63 | ||||
| 2018 8 | 5.775.576,41 | -63,5 | -10.065.944,56 | -51,1 | -6.024.617,61 |
| 2018 7 | 11.800.194,02 | 44,8 | 3.652.085,07 | 1,4 | 159.310,09 |
| 2018 6 | 11.640.883,93 | 445,4 | 9.506.609,27 | 57,3 | 4.239.108,22 |
| 2018 5 | 7.401.775,71 | 78,0 | 3.244.012,65 | 278,4 | 5.445.511,23 |
| 2018 4 | 1.956.264,48 | -5,6 | -116.480,36 | -94,4 | -32.747.193,35 |
| 2018 3 | 34.703.457,83 | 422,6 | 28.063.371,13 | 139,9 | 20.235.597,35 |