| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 21.837.856,95 | 139,9 | 12.734.213,69 | ||
| 2022 12 | 9.103.643,26 | 18,5 | 1.419.393,05 | ||
| 2022 11 | 7.684.250,21 | -15,3 | -1.386.511,24 | ||
| 2022 10 | 9.070.761,45 | -18,9 | -2.118.091,54 | ||
| 2022 9 | 11.188.852,99 | 63,3 | 4.336.759,73 | ||
| 2022 8 | 6.852.093,26 | -13,5 | -1.072.867,27 | ||
| 2022 7 | 7.924.960,53 | ||||
| 2018 8 | 7.309.881,87 | 65,8 | 2.900.505,57 | -48,0 | -6.757.551,29 |
| 2018 7 | 14.067.433,16 | 76,1 | 6.081.017,16 | 19,1 | 2.252.688,15 |
| 2018 6 | 11.814.745,01 | 35,1 | 3.066.942,59 | -3,6 | -440.731,60 |
| 2018 5 | 12.255.476,61 | 35,1 | 3.186.622,59 | -1,3 | -165.484,53 |
| 2018 4 | 12.420.961,14 | 100,4 | 6.223.843,60 | -38,1 | -7.659.760,02 |
| 2018 3 | 20.080.721,16 | 83,2 | 9.121.979,81 | 114,1 | 10.701.538,86 |
| 2018 2 | 9.379.182,30 | -4,2 | -415.284,20 | -2,6 | -247.937,94 |