| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.223.909,07 | -61,3 | -3.526.166,47 | ||
| 2022 12 | 5.750.075,54 | 41,8 | 1.694.490,47 | ||
| 2022 11 | 4.055.585,07 | 214,1 | 2.764.524,49 | ||
| 2022 10 | 1.291.060,58 | -88,5 | -9.945.196,60 | ||
| 2022 9 | 11.236.257,18 | 266,4 | 8.169.517,60 | ||
| 2022 8 | 3.066.739,58 | -55,9 | -3.884.556,98 | ||
| 2022 7 | 6.951.296,56 | ||||
| 2018 8 | 646.778,91 | 301,5 | 485.678,97 | -43,6 | -499.873,53 |
| 2018 7 | 1.146.652,44 | 4.603,6 | 1.122.274,27 | -66,5 | -2.275.369,06 |
| 2018 6 | 3.422.021,50 | 9.099,9 | 3.384.825,06 | 7,3 | 231.881,85 |
| 2018 5 | 3.190.139,65 | 2.906,8 | 3.084.042,56 | -41,9 | -2.296.496,03 |
| 2018 4 | 5.486.635,68 | 19.106,8 | 5.458.069,54 | 100,5 | 2.749.624,02 |
| 2018 3 | 2.737.011,66 | 8.564,5 | 2.705.422,78 | 1.939,9 | 2.602.835,34 |
| 2018 2 | 134.176,32 | -42,8 | -100.337,56 | 158,6 | 82.280,34 |