| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 13.200.799,85 | 20,0 | 2.202.334,77 | ||
| 2022 12 | 10.998.465,08 | -68,4 | -23.749.465,48 | ||
| 2022 11 | 34.747.930,56 | 235,5 | 24.392.238,33 | ||
| 2022 10 | 10.355.692,23 | -39,8 | -6.838.512,19 | ||
| 2022 9 | 17.194.204,42 | 67,0 | 6.896.089,32 | ||
| 2022 8 | 10.298.115,10 | 12,2 | 1.119.652,18 | ||
| 2022 7 | 9.178.462,92 | ||||
| 2018 8 | 28.398.443,03 | 261,0 | 20.532.398,29 | -22,5 | -8.229.644,85 |
| 2018 7 | 36.628.087,88 | 194,5 | 24.188.806,78 | 129,7 | 20.683.701,03 |
| 2018 6 | 15.944.386,85 | -33,4 | -7.990.077,36 | -67,8 | -33.626.633,73 |
| 2018 5 | 49.571.020,58 | 59,4 | 18.465.840,77 | 39,5 | 14.032.192,53 |
| 2018 4 | 35.538.828,05 | 113,7 | 18.904.961,32 | 17,1 | 5.184.339,58 |
| 2018 3 | 30.354.488,47 | -22,9 | -9.025.572,24 | 56,8 | 10.997.237,20 |
| 2018 2 | 19.357.251,27 | 116,2 | 10.402.634,05 | 150,1 | 11.618.644,94 |