| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 24.682.589,98 | 102,5 | 12.496.169,62 | ||
| 2022 12 | 12.186.420,36 | -72,1 | -31.414.981,86 | ||
| 2022 11 | 43.601.402,22 | -15,9 | -8.218.008,18 | ||
| 2022 10 | 51.819.410,40 | 344,3 | 40.156.610,91 | ||
| 2022 9 | 11.662.799,49 | -73,6 | -32.429.188,96 | ||
| 2022 8 | 44.091.988,45 | -18,2 | -9.795.519,42 | ||
| 2022 7 | 53.887.507,87 | ||||
| 2018 8 | 21.026.406,55 | -39,0 | -13.462.783,03 | -17,1 | -4.341.920,92 |
| 2018 7 | 25.368.327,47 | 8,4 | 1.966.874,19 | -8,1 | -2.242.539,46 |
| 2018 6 | 27.610.866,93 | 6,1 | 1.588.150,56 | -18,1 | -6.113.743,87 |
| 2018 5 | 33.724.610,80 | 25,2 | 6.793.984,69 | 39,5 | 9.555.220,86 |
| 2018 4 | 24.169.389,94 | -23,1 | -7.242.609,73 | -6,2 | -1.586.491,16 |
| 2018 3 | 25.755.881,10 | 13,3 | 3.013.377,48 | -32,7 | -12.503.250,64 |
| 2018 2 | 38.259.131,74 | 30,6 | 8.967.244,61 | 14,0 | 4.688.238,74 |