| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 24.750.951,46 | 52,3 | 8.500.193,84 | ||
| 2022 12 | 16.250.757,62 | 28,1 | 3.564.412,92 | ||
| 2022 11 | 12.686.344,70 | -23,5 | -3.902.566,91 | ||
| 2022 10 | 16.588.911,61 | -37,6 | -10.007.978,54 | ||
| 2022 9 | 26.596.890,15 | 13,3 | 3.124.865,66 | ||
| 2022 8 | 23.472.024,49 | 25,0 | 4.697.676,11 | ||
| 2022 7 | 18.774.348,38 | ||||
| 2018 8 | 23.129.469,15 | 23,8 | 4.451.815,64 | 4,7 | 1.032.108,10 |
| 2018 7 | 22.097.361,05 | 8,3 | 1.698.205,28 | -26,3 | -7.881.620,29 |
| 2018 6 | 29.978.981,34 | 4,6 | 1.322.330,95 | 29,7 | 6.862.297,77 |
| 2018 5 | 23.116.683,57 | 33,1 | 5.747.188,37 | -45,8 | -19.559.709,43 |
| 2018 4 | 42.676.393,00 | 119,6 | 23.241.731,78 | 121,3 | 23.394.344,16 |
| 2018 3 | 19.282.048,84 | -12,1 | -2.642.509,05 | -10,5 | -2.271.784,32 |
| 2018 2 | 21.553.833,16 | -3,1 | -688.523,99 | 19,8 | 3.563.335,73 |