| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.811.417,93 | 30,2 | 884.777,37 | ||
| 2022 12 | 2.926.640,56 | -9,2 | -296.433,89 | ||
| 2022 11 | 3.223.074,45 | -28,0 | -1.253.484,44 | ||
| 2022 10 | 4.476.558,89 | 40,4 | 1.287.633,43 | ||
| 2022 9 | 3.188.925,46 | 29,5 | 726.718,42 | ||
| 2022 8 | 2.462.207,04 | 3,9 | 93.391,01 | ||
| 2022 7 | 2.368.816,03 | ||||
| 2018 8 | 2.671.095,33 | 38,4 | 741.143,34 | -3,9 | -109.291,87 |
| 2018 7 | 2.780.387,20 | -26,2 | -984.364,63 | -21,3 | -752.856,25 |
| 2018 6 | 3.533.243,45 | -16,2 | -682.646,76 | -10,4 | -409.465,89 |
| 2018 5 | 3.942.709,34 | -2,9 | -117.708,76 | 36,1 | 1.044.871,74 |
| 2018 4 | 2.897.837,60 | -13,2 | -439.048,33 | -27,7 | -1.109.064,74 |
| 2018 3 | 4.006.902,34 | -21,1 | -1.069.831,61 | 7,7 | 286.673,76 |
| 2018 2 | 3.720.228,58 | -27,0 | -1.376.272,99 | 8,0 | 276.073,03 |