| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.687.980,82 | -8,6 | -537.592,15 | ||
| 2022 12 | 6.225.572,97 | -12,5 | -887.032,00 | ||
| 2022 11 | 7.112.604,97 | -4,3 | -317.803,62 | ||
| 2022 10 | 7.430.408,59 | -5,5 | -429.791,18 | ||
| 2022 9 | 7.860.199,77 | 8,3 | 601.324,76 | ||
| 2022 8 | 7.258.875,01 | -54,4 | -8.671.992,31 | ||
| 2022 7 | 15.930.867,32 | ||||
| 2018 8 | 2.168.712,13 | 24,9 | 432.714,63 | 14,5 | 273.819,39 |
| 2018 7 | 1.894.892,74 | -23,1 | -567.524,57 | -56,3 | -2.442.908,80 |
| 2018 6 | 4.337.801,54 | 80,3 | 1.932.198,50 | 32,2 | 1.055.717,25 |
| 2018 5 | 3.282.084,29 | 16,7 | 469.993,09 | -10,9 | -403.157,36 |
| 2018 4 | 3.685.241,65 | 6,7 | 230.976,90 | 24,3 | 720.228,46 |
| 2018 3 | 2.965.013,19 | -25,7 | -1.022.699,79 | 86,1 | 1.372.104,60 |
| 2018 2 | 1.592.908,59 | -46,4 | -1.375.965,81 | 28,9 | 357.212,57 |