| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 31.908.000,16 | -24,0 | -10.098.683,48 | ||
| 2023 1 | 42.006.683,64 | -20,9 | -11.070.442,14 | ||
| 2022 12 | 53.077.125,78 | -24,7 | -17.412.564,58 | ||
| 2022 11 | 70.489.690,36 | -5,8 | -4.310.463,73 | ||
| 2022 10 | 74.800.154,09 | 119,1 | 40.653.420,64 | ||
| 2022 9 | 34.146.733,45 | -53,7 | -39.596.908,98 | ||
| 2022 8 | 73.743.642,43 | 9.236,9 | 72.953.829,35 | ||
| 2022 7 | 789.813,08 | ||||
| 2018 8 | 1.189.328,81 | 42,0 | 351.839,07 | 259,0 | 858.045,98 |
| 2018 7 | 331.282,83 | -29,3 | -137.543,89 | -48,2 | -308.118,73 |
| 2018 6 | 639.401,56 | 55,6 | 228.575,79 | 110,8 | 336.045,85 |
| 2018 5 | 303.355,71 | -87,1 | -2.049.098,56 | -77,7 | -1.057.457,46 |
| 2018 4 | 1.360.813,17 | 440,2 | 1.108.883,87 | 302,4 | 1.022.645,74 |
| 2018 3 | 338.167,43 | -63,4 | -584.896,32 | 8,1 | 25.467,25 |