| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 14.037.068,47 | 136,2 | 8.093.759,94 | ||
| 2023 1 | 5.943.308,53 | -81,7 | -26.574.416,68 | ||
| 2022 12 | 32.517.725,21 | 78,5 | 14.298.340,82 | ||
| 2022 11 | 18.219.384,39 | 20,6 | 3.105.263,21 | ||
| 2022 10 | 15.114.121,18 | 60,3 | 5.685.875,73 | ||
| 2022 9 | 9.428.245,45 | -59,9 | -14.107.128,57 | ||
| 2022 8 | 23.535.374,02 | 124,2 | 13.038.263,37 | ||
| 2022 7 | 10.497.110,65 | ||||
| 2018 8 | 20.201.290,04 | 235,8 | 14.184.634,54 | 108,3 | 10.501.566,00 |
| 2018 7 | 9.699.724,04 | 28,9 | 2.175.835,34 | -32,9 | -4.760.549,17 |
| 2018 6 | 14.460.273,21 | 146,7 | 8.599.695,55 | -33,0 | -7.108.931,20 |
| 2018 5 | 21.569.204,41 | 521,2 | 18.096.980,94 | 92,7 | 10.373.732,13 |
| 2018 4 | 11.195.472,28 | 271,0 | 8.177.910,69 | -14,2 | -1.858.921,14 |
| 2018 3 | 13.054.393,42 | 221,8 | 8.998.245,39 | 75,2 | 5.604.410,88 |