| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 5.522.971,31 | -33,8 | -2.821.387,15 | ||
| 2023 1 | 8.344.358,46 | 27,5 | 1.799.684,41 | ||
| 2022 12 | 6.544.674,05 | 31,3 | 1.558.547,40 | ||
| 2022 11 | 4.986.126,65 | -16,5 | -985.884,19 | ||
| 2022 10 | 5.972.010,84 | -41,5 | -4.236.155,01 | ||
| 2022 9 | 10.208.165,85 | 44,9 | 3.161.279,64 | ||
| 2022 8 | 7.046.886,21 | 74,9 | 3.018.358,24 | ||
| 2022 7 | 4.028.527,97 | ||||
| 2018 8 | 5.506.040,93 | 99,5 | 2.745.483,92 | 98,4 | 2.730.763,93 |
| 2018 7 | 2.775.277,00 | -8,5 | -257.138,14 | -67,4 | -5.724.043,59 |
| 2018 6 | 8.499.320,59 | 186,8 | 5.536.064,53 | 202,0 | 5.685.302,84 |
| 2018 5 | 2.814.017,75 | 35,2 | 732.089,08 | -11,2 | -353.926,45 |
| 2018 4 | 3.167.944,20 | 15,6 | 426.354,81 | -56,3 | -4.079.540,68 |
| 2018 3 | 7.247.484,88 | 102,2 | 3.663.400,27 | 55,2 | 2.577.948,55 |