| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 9.321.512,96 | 19,3 | 1.507.707,20 | ||
| 2023 4 | 7.813.805,76 | -56,5 | -10.143.472,91 | ||
| 2023 3 | 17.957.278,67 | 19,3 | 2.906.193,17 | ||
| 2023 2 | 15.051.085,50 | 115,6 | 8.071.292,06 | ||
| 2023 1 | 6.979.793,44 | 2,4 | 164.175,37 | ||
| 2022 12 | 6.815.618,07 | -8,3 | -614.554,90 | ||
| 2022 11 | 7.430.172,97 | -4,4 | -343.360,21 | ||
| 2022 10 | 7.773.533,18 | -7,0 | -587.200,61 | ||
| 2022 9 | 8.360.733,79 | 59,8 | 3.129.920,34 | ||
| 2022 8 | 5.230.813,45 | -27,3 | -1.967.678,35 | ||
| 2022 7 | 7.198.491,80 | ||||
| 2018 8 | 5.355.932,06 | 63,1 | 2.072.382,08 | -33,4 | -2.680.574,76 |
| 2018 7 | 8.036.506,82 | 79,0 | 3.546.760,23 | -11,1 | -1.001.987,98 |
| 2018 6 | 9.038.494,80 | 95,9 | 4.425.347,88 | 40,0 | 2.580.531,29 |