| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.034.570,30 | 5,2 | 345.021,23 | ||
| 2022 12 | 6.689.549,07 | -20,9 | -1.767.319,45 | ||
| 2022 11 | 8.456.868,52 | 30,2 | 1.962.360,58 | ||
| 2022 10 | 6.494.507,94 | -42,8 | -4.863.617,88 | ||
| 2022 9 | 11.358.125,82 | 16,9 | 1.639.497,38 | ||
| 2022 8 | 9.718.628,44 | -18,2 | -2.167.321,83 | ||
| 2022 7 | 11.885.950,27 | ||||
| 2018 8 | 7.023.942,51 | 13,7 | 848.134,43 | 25,2 | 1.415.332,08 |
| 2018 7 | 5.608.610,43 | 13,0 | 645.866,97 | -9,4 | -579.788,99 |
| 2018 6 | 6.188.399,42 | 57,5 | 2.259.365,17 | 3,5 | 206.236,48 |
| 2018 5 | 5.982.162,94 | 76,3 | 2.589.643,04 | -14,7 | -1.030.068,98 |
| 2018 4 | 7.012.231,92 | 101,4 | 3.530.004,70 | 50,4 | 2.350.357,37 |
| 2018 3 | 4.661.874,55 | 10,4 | 437.926,41 | -9,1 | -468.052,40 |
| 2018 2 | 5.129.926,95 | 53,4 | 1.785.894,67 | -22,2 | -1.459.805,53 |