| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 18.785.639,35 | -48,7 | -17.832.244,94 | ||
| 2023 1 | 36.617.884,29 | -4,9 | -1.897.181,92 | ||
| 2022 12 | 38.515.066,21 | 117,5 | 20.808.973,62 | ||
| 2022 11 | 17.706.092,59 | -48,7 | -16.838.576,83 | ||
| 2022 10 | 34.544.669,42 | 107,1 | 17.867.706,40 | ||
| 2022 9 | 16.676.963,02 | -11,9 | -2.255.981,56 | ||
| 2022 8 | 18.932.944,58 | -3,5 | -690.433,28 | ||
| 2022 7 | 19.623.377,86 | ||||
| 2018 8 | 42.065.489,17 | 208,6 | 28.432.189,24 | 1,6 | 641.575,95 |
| 2018 7 | 41.423.913,22 | 161,8 | 25.601.288,24 | 170,6 | 26.117.759,88 |
| 2018 6 | 15.306.153,34 | -0,6 | -92.203,15 | 3,8 | 561.393,08 |
| 2018 5 | 14.744.760,26 | -1,3 | -188.738,24 | -51,7 | -15.791.470,08 |
| 2018 4 | 30.536.230,34 | 123,1 | 16.847.661,00 | -16,6 | -6.055.850,68 |
| 2018 3 | 36.592.081,02 | 85,6 | 16.878.464,05 | 90,7 | 17.398.980,07 |