| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.898.006,86 | -15,9 | -2.997.249,80 | ||
| 2022 12 | 18.895.256,66 | -1,7 | -325.878,28 | ||
| 2022 11 | 19.221.134,94 | 28,4 | 4.250.614,21 | ||
| 2022 10 | 14.970.520,73 | 24,9 | 2.984.422,87 | ||
| 2022 9 | 11.986.097,86 | 22,1 | 2.170.678,98 | ||
| 2022 8 | 9.815.418,88 | -30,5 | -4.299.655,12 | ||
| 2022 7 | 14.115.074,00 | ||||
| 2018 8 | 11.064.190,44 | 1,0 | 112.768,04 | -27,4 | -4.164.877,05 |
| 2018 7 | 15.229.067,49 | -5,6 | -898.574,26 | -28,9 | -6.179.946,73 |
| 2018 6 | 21.409.014,22 | 23,1 | 4.022.905,62 | 6,9 | 1.379.299,37 |
| 2018 5 | 20.029.714,85 | -2,5 | -520.925,21 | 12,5 | 2.223.410,23 |
| 2018 4 | 17.806.304,62 | -19,7 | -4.354.894,16 | -9,3 | -1.833.126,80 |
| 2018 3 | 19.639.431,42 | -34,0 | -10.136.206,56 | 19,4 | 3.186.580,59 |
| 2018 2 | 16.452.850,83 | -31,9 | -7.694.474,13 | 0,1 | 19.685,35 |