| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.746.849,13 | 18,2 | 576.953,26 | ||
| 2022 12 | 3.169.895,87 | -23,1 | -951.487,32 | ||
| 2022 11 | 4.121.383,19 | 2,7 | 107.295,79 | ||
| 2022 10 | 4.014.087,40 | -22,5 | -1.164.298,21 | ||
| 2022 9 | 5.178.385,61 | 1,2 | 59.674,85 | ||
| 2022 8 | 5.118.710,76 | -16,0 | -974.098,18 | ||
| 2022 7 | 6.092.808,94 | ||||
| 2018 8 | 1.774.524,41 | 9,6 | 156.087,67 | -59,4 | -2.597.845,00 |
| 2018 7 | 4.372.369,41 | 74,1 | 1.861.492,86 | 0,8 | 35.710,83 |
| 2018 6 | 4.336.658,58 | 83,3 | 1.971.008,16 | 1,0 | 44.517,73 |
| 2018 5 | 4.292.140,85 | 71,9 | 1.794.757,19 | -30,5 | -1.886.025,12 |
| 2018 4 | 6.178.165,97 | 318,9 | 4.703.268,20 | 288,1 | 4.586.304,39 |
| 2018 3 | 1.591.861,58 | 65,2 | 628.172,16 | -62,0 | -2.598.296,86 |
| 2018 2 | 4.190.158,44 | 697,3 | 3.664.638,09 | 5,9 | 232.915,88 |