| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 32.789.553,23 | 102,5 | 16.599.089,91 | ||
| 2023 1 | 16.190.463,32 | -50,3 | -16.392.129,30 | ||
| 2022 12 | 32.582.592,62 | -30,6 | -14.348.100,85 | ||
| 2022 11 | 46.930.693,47 | 60,4 | 17.672.633,18 | ||
| 2022 10 | 29.258.060,29 | 17,4 | 4.335.460,67 | ||
| 2022 9 | 24.922.599,62 | -30,6 | -10.978.860,90 | ||
| 2022 8 | 35.901.460,52 | 119,3 | 19.530.161,49 | ||
| 2022 7 | 16.371.299,03 | ||||
| 2018 8 | 26.948.514,89 | 102,5 | 13.639.503,79 | 119,2 | 14.653.199,74 |
| 2018 7 | 12.295.315,15 | -65,4 | -23.226.520,94 | -51,5 | -13.076.467,05 |
| 2018 6 | 25.371.782,20 | 133,3 | 14.494.409,33 | -52,7 | -28.262.428,24 |
| 2018 5 | 53.634.210,44 | 302,0 | 40.290.658,26 | 54,3 | 18.863.962,52 |
| 2018 4 | 34.770.247,92 | 233,0 | 24.328.248,99 | -28,7 | -13.971.328,00 |
| 2018 3 | 48.741.575,92 | 388,6 | 38.765.254,52 | 122,8 | 26.866.911,49 |