| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.568.424,05 | 25,6 | 2.359.676,76 | ||
| 2022 12 | 9.208.747,29 | -45,0 | -7.530.690,56 | ||
| 2022 11 | 16.739.437,85 | 75,0 | 7.171.958,07 | ||
| 2022 10 | 9.567.479,78 | 4,6 | 423.425,75 | ||
| 2022 9 | 9.144.054,03 | -23,4 | -2.788.480,46 | ||
| 2022 8 | 11.932.534,49 | -62,3 | -19.749.356,42 | ||
| 2022 7 | 31.681.890,91 | ||||
| 2018 8 | 6.056.773,43 | -66,0 | -11.766.239,27 | -59,9 | -9.032.615,92 |
| 2018 7 | 15.089.389,35 | 70,9 | 6.260.102,58 | -16,6 | -2.992.953,99 |
| 2018 6 | 18.082.343,34 | 133,6 | 10.341.738,78 | 124,5 | 10.029.297,60 |
| 2018 5 | 8.053.045,74 | -57,1 | -10.720.474,16 | -16,6 | -1.606.053,70 |
| 2018 4 | 9.659.099,44 | -23,9 | -3.030.669,63 | -7,6 | -798.519,32 |
| 2018 3 | 10.457.618,76 | 1,6 | 160.284,24 | -20,6 | -2.704.556,55 |
| 2018 2 | 13.162.175,31 | -6,8 | -956.971,91 | 64,0 | 5.134.855,26 |