| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 62.678.246,03 | 28,4 | 13.848.546,22 | ||
| 2023 1 | 48.829.699,81 | 29,7 | 11.175.138,34 | ||
| 2022 12 | 37.654.561,47 | 9,6 | 3.300.333,49 | ||
| 2022 11 | 34.354.227,98 | -29,4 | -14.317.171,97 | ||
| 2022 10 | 48.671.399,95 | -25,9 | -16.989.887,28 | ||
| 2022 9 | 65.661.287,23 | 84,3 | 30.027.415,83 | ||
| 2022 8 | 35.633.871,40 | -20,3 | -9.072.091,65 | ||
| 2022 7 | 44.705.963,05 | ||||
| 2018 8 | 12.985.901,38 | -39,5 | -8.474.050,63 | -18,2 | -2.884.337,61 |
| 2018 7 | 15.870.238,99 | -11,2 | -2.005.505,05 | -37,3 | -9.422.842,45 |
| 2018 6 | 25.293.081,44 | 59,0 | 9.389.768,21 | -1,1 | -290.550,40 |
| 2018 5 | 25.583.631,84 | 33,6 | 6.428.159,09 | 10,5 | 2.430.691,54 |
| 2018 4 | 23.152.940,30 | -20,9 | -6.113.269,59 | -15,9 | -4.368.404,59 |
| 2018 3 | 27.521.344,89 | 61,6 | 10.486.150,21 | 43,1 | 8.282.609,90 |