| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.626.135,46 | -17,6 | -2.271.741,10 | ||
| 2022 12 | 12.897.876,56 | 56,1 | 4.633.489,09 | ||
| 2022 11 | 8.264.387,47 | -21,6 | -2.272.484,42 | ||
| 2022 10 | 10.536.871,89 | -21,7 | -2.925.589,85 | ||
| 2022 9 | 13.462.461,74 | 22,3 | 2.453.821,62 | ||
| 2022 8 | 11.008.640,12 | 7,4 | 759.204,23 | ||
| 2022 7 | 10.249.435,89 | ||||
| 2018 8 | 44.367.022,05 | 23,3 | 8.393.170,43 | 41,1 | 12.911.729,53 |
| 2018 7 | 31.455.292,52 | 141,9 | 18.449.671,17 | -28,9 | -12.806.499,55 |
| 2018 6 | 44.261.792,07 | 74,2 | 18.849.288,98 | 154,0 | 26.836.243,70 |
| 2018 5 | 17.425.548,37 | 7,1 | 1.149.817,68 | -40,2 | -11.706.052,60 |
| 2018 4 | 29.131.600,97 | 2,6 | 749.198,64 | -15,5 | -5.333.633,02 |
| 2018 3 | 34.465.233,99 | -29,4 | -14.330.094,36 | 114,9 | 18.425.605,96 |
| 2018 2 | 16.039.628,03 | 80,2 | 7.136.661,24 | 6,0 | 906.855,42 |