| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.586.570,14 | -58,6 | -3.656.658,58 | ||
| 2022 12 | 6.243.228,72 | 11,4 | 639.468,02 | ||
| 2022 11 | 5.603.760,70 | -4,2 | -245.371,84 | ||
| 2022 10 | 5.849.132,54 | -77,9 | -20.641.422,84 | ||
| 2022 9 | 26.490.555,38 | 289,5 | 19.690.145,54 | ||
| 2022 8 | 6.800.409,84 | 134,4 | 3.899.387,46 | ||
| 2022 7 | 2.901.022,38 | ||||
| 2018 8 | 45.799.464,15 | 632,0 | 39.542.489,70 | 485,3 | 37.974.420,62 |
| 2018 7 | 7.825.043,53 | 264,8 | 5.679.820,96 | 0,7 | 56.980,38 |
| 2018 6 | 7.768.063,15 | 58,2 | 2.857.963,80 | 40,7 | 2.245.284,72 |
| 2018 5 | 5.522.778,43 | -21,0 | -1.470.442,37 | -3,6 | -207.754,48 |
| 2018 4 | 5.730.532,91 | 68,6 | 2.332.304,38 | -2,8 | -167.433,13 |
| 2018 3 | 5.897.966,04 | 95,0 | 2.873.198,77 | 6,4 | 352.026,23 |
| 2018 2 | 5.545.939,81 | 38,2 | 1.531.427,43 | -8,0 | -481.669,15 |