| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.013.473,87 | -30,4 | -2.627.258,64 | ||
| 2022 12 | 8.640.732,51 | 37,3 | 2.348.018,05 | ||
| 2022 11 | 6.292.714,46 | -52,4 | -6.917.495,62 | ||
| 2022 10 | 13.210.210,08 | 5,8 | 725.287,73 | ||
| 2022 9 | 12.484.922,35 | -21,5 | -3.422.661,05 | ||
| 2022 8 | 15.907.583,40 | 6,3 | 944.080,29 | ||
| 2022 7 | 14.963.503,11 | ||||
| 2018 8 | 9.918.885,75 | -19,9 | -2.457.355,22 | -25,7 | -3.438.715,15 |
| 2018 7 | 13.357.600,90 | -7,3 | -1.054.508,81 | 36,7 | 3.588.299,45 |
| 2018 6 | 9.769.301,45 | -14,8 | -1.701.089,58 | -35,4 | -5.353.237,94 |
| 2018 5 | 15.122.539,39 | 18,6 | 2.376.200,14 | 78,4 | 6.643.991,65 |
| 2018 4 | 8.478.547,74 | 15,1 | 1.114.363,90 | -6,3 | -573.504,11 |
| 2018 3 | 9.052.051,85 | -24,3 | -2.897.305,60 | -8,8 | -871.745,16 |
| 2018 2 | 9.923.797,01 | 39,4 | 2.803.559,45 | 19,8 | 1.642.971,38 |