| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 31.974.066,88 | -9,3 | -3.291.563,98 | ||
| 2023 1 | 35.265.630,86 | -7,2 | -2.741.669,37 | ||
| 2022 12 | 38.007.300,23 | 52,0 | 13.001.719,37 | ||
| 2022 11 | 25.005.580,86 | -7,7 | -2.093.624,36 | ||
| 2022 10 | 27.099.205,22 | 8,4 | 2.104.533,84 | ||
| 2022 9 | 24.994.671,38 | -0,1 | -27.569,29 | ||
| 2022 8 | 25.022.240,67 | 31,4 | 5.974.914,94 | ||
| 2022 7 | 19.047.325,73 | ||||
| 2018 8 | 10.408.427,68 | 17,7 | 1.564.439,91 | 10,3 | 973.851,86 |
| 2018 7 | 9.434.575,82 | -31,0 | -4.243.888,34 | -16,1 | -1.816.370,90 |
| 2018 6 | 11.250.946,72 | -19,8 | -2.782.044,82 | 28,0 | 2.457.655,74 |
| 2018 5 | 8.793.290,98 | -38,2 | -5.438.502,84 | -10,3 | -1.008.944,60 |
| 2018 4 | 9.802.235,58 | -1,5 | -152.535,12 | -0,3 | -30.971,04 |
| 2018 3 | 9.833.206,62 | -13,0 | -1.462.612,22 | 5,6 | 519.753,28 |