| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 50.096.483,11 | -26,6 | -18.117.885,74 | ||
| 2022 12 | 68.214.368,85 | 123,1 | 37.643.005,32 | ||
| 2022 11 | 30.571.363,53 | 1,0 | 311.100,98 | ||
| 2022 10 | 30.260.262,55 | -16,3 | -5.870.026,25 | ||
| 2022 9 | 36.130.288,80 | 5,8 | 1.987.502,71 | ||
| 2022 8 | 34.142.786,09 | -16,1 | -6.549.364,40 | ||
| 2022 7 | 40.692.150,49 | ||||
| 2018 8 | 25.730.785,69 | 12,5 | 2.855.997,87 | -36,3 | -14.689.783,61 |
| 2018 7 | 40.420.569,30 | 21,3 | 7.086.819,36 | -5,5 | -2.330.166,35 |
| 2018 6 | 42.750.735,65 | 9,5 | 3.714.254,42 | -13,8 | -6.843.334,07 |
| 2018 5 | 49.594.069,72 | 31,4 | 11.858.069,11 | 17,7 | 7.473.013,25 |
| 2018 4 | 42.121.056,47 | 51,8 | 14.376.167,29 | -7,1 | -3.231.240,52 |
| 2018 3 | 45.352.296,99 | 31,3 | 10.814.891,78 | 5,4 | 2.302.782,07 |
| 2018 2 | 43.049.514,92 | 23,1 | 8.084.103,92 | 7,9 | 3.141.565,13 |