| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.935.922,67 | -16,1 | -3.064.903,98 | ||
| 2022 12 | 19.000.826,65 | -5,1 | -1.022.924,62 | ||
| 2022 11 | 20.023.751,27 | 20,5 | 3.408.605,44 | ||
| 2022 10 | 16.615.145,83 | 4,1 | 660.273,53 | ||
| 2022 9 | 15.954.872,30 | -14,1 | -2.612.791,62 | ||
| 2022 8 | 18.567.663,92 | 11,6 | 1.932.861,25 | ||
| 2022 7 | 16.634.802,67 | ||||
| 2018 8 | 16.599.232,40 | 5,2 | 817.206,16 | -4,9 | -856.517,54 |
| 2018 7 | 17.455.749,94 | -64,3 | -31.471.277,33 | 28,6 | 3.878.675,56 |
| 2018 6 | 13.577.074,38 | -62,2 | -22.367.687,92 | -17,6 | -2.889.352,12 |
| 2018 5 | 16.466.426,50 | -62,2 | -27.099.345,18 | -33,9 | -8.442.649,49 |
| 2018 4 | 24.909.075,99 | -20,4 | -6.398.253,88 | -49,2 | -24.148.456,35 |
| 2018 3 | 49.057.532,34 | -16,1 | -9.389.938,03 | 228,0 | 34.098.749,52 |
| 2018 2 | 14.958.782,82 | -23,8 | -4.671.704,92 | 21,9 | 2.686.672,73 |