| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 24.156.306,03 | 37,3 | 6.558.290,72 | ||
| 2022 12 | 17.598.015,31 | -37,9 | -10.760.152,92 | ||
| 2022 11 | 28.358.168,23 | -18,3 | -6.355.022,56 | ||
| 2022 10 | 34.713.190,79 | 6,5 | 2.104.831,99 | ||
| 2022 9 | 32.608.358,80 | 2,2 | 699.581,07 | ||
| 2022 8 | 31.908.777,73 | -37,5 | -19.127.524,48 | ||
| 2022 7 | 51.036.302,21 | ||||
| 2018 8 | 12.772.431,30 | -46,8 | -11.221.059,91 | 17,7 | 1.918.605,90 |
| 2018 7 | 10.853.825,40 | -33,3 | -5.420.267,81 | -14,8 | -1.882.348,78 |
| 2018 6 | 12.736.174,18 | -0,3 | -32.242,10 | -14,0 | -2.072.186,65 |
| 2018 5 | 14.808.360,83 | -19,3 | -3.545.507,80 | -31,4 | -6.783.061,67 |
| 2018 4 | 21.591.422,50 | 78,6 | 9.502.074,88 | 0,5 | 112.462,23 |
| 2018 3 | 21.478.960,27 | 40,2 | 6.154.167,58 | 25,9 | 4.421.879,98 |
| 2018 2 | 17.057.080,29 | 25,3 | 3.439.380,38 | -31,6 | -7.885.222,97 |