| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 27.199.711,02 | -26,8 | -9.958.357,00 | ||
| 2022 12 | 37.158.068,02 | 38,4 | 10.314.377,05 | ||
| 2022 11 | 26.843.690,97 | 2,6 | 690.188,32 | ||
| 2022 10 | 26.153.502,65 | -13,8 | -4.184.503,17 | ||
| 2022 9 | 30.338.005,82 | 19,8 | 5.006.133,97 | ||
| 2022 8 | 25.331.871,85 | -1,3 | -330.671,00 | ||
| 2022 7 | 25.662.542,85 | ||||
| 2018 8 | 18.065.992,04 | 8,9 | 1.480.620,81 | -41,3 | -12.682.750,40 |
| 2018 7 | 30.748.742,44 | -11,7 | -4.083.790,42 | -24,6 | -10.055.359,57 |
| 2018 6 | 40.804.102,01 | -0,2 | -93.196,89 | -3,2 | -1.347.917,48 |
| 2018 5 | 42.152.019,49 | -3,4 | -1.492.371,30 | 18,6 | 6.612.327,54 |
| 2018 4 | 35.539.691,95 | -14,4 | -5.976.416,39 | -7,4 | -2.836.865,09 |
| 2018 3 | 38.376.557,04 | -28,4 | -15.240.694,46 | -20,2 | -9.709.148,33 |
| 2018 2 | 48.085.705,37 | 2,3 | 1.062.233,24 | 1,3 | 616.717,49 |