| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.594.398,39 | -7,2 | -511.627,36 | ||
| 2022 12 | 7.106.025,75 | -32,6 | -3.440.280,09 | ||
| 2022 11 | 10.546.305,84 | 243,6 | 7.476.805,76 | ||
| 2022 10 | 3.069.500,08 | -46,1 | -2.623.732,82 | ||
| 2022 9 | 5.693.232,90 | -15,4 | -1.037.848,41 | ||
| 2022 8 | 6.731.081,31 | 89,8 | 3.185.261,32 | ||
| 2022 7 | 3.545.819,99 | ||||
| 2018 8 | 3.304.753,20 | 19,6 | 540.396,60 | -46,7 | -2.898.861,62 |
| 2018 7 | 6.203.614,82 | 84,6 | 2.842.493,70 | 5,0 | 293.262,18 |
| 2018 6 | 5.910.352,64 | 48,7 | 1.935.851,83 | -0,2 | -12.248,08 |
| 2018 5 | 5.922.600,72 | 28,9 | 1.328.109,55 | 15,4 | 788.555,21 |
| 2018 4 | 5.134.045,51 | 34,9 | 1.327.504,64 | 16,4 | 722.511,55 |
| 2018 3 | 4.411.533,96 | 3,2 | 136.833,82 | 33,3 | 1.102.783,99 |
| 2018 2 | 3.308.749,97 | -17,7 | -709.335,85 | -26,6 | -1.199.174,93 |