| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.579.322,78 | -82,6 | -7.507.201,67 | ||
| 2022 12 | 9.086.524,45 | 238,5 | 6.402.472,13 | ||
| 2022 11 | 2.684.052,32 | -36,8 | -1.562.788,04 | ||
| 2022 10 | 4.246.840,36 | -2,2 | -97.092,03 | ||
| 2022 9 | 4.343.932,39 | -21,7 | -1.200.126,13 | ||
| 2022 8 | 5.544.058,52 | 60,9 | 2.097.649,66 | ||
| 2022 7 | 3.446.408,86 | ||||
| 2018 8 | 1.461.818,65 | -28,4 | -580.770,49 | 74,8 | 625.570,95 |
| 2018 7 | 836.247,70 | -73,9 | -2.370.106,60 | 34,2 | 212.993,33 |
| 2018 6 | 623.254,37 | -74,6 | -1.825.602,18 | -62,0 | -1.015.539,77 |
| 2018 5 | 1.638.794,14 | -23,5 | -502.407,19 | -29,8 | -694.171,07 |
| 2018 4 | 2.332.965,21 | 48,0 | 756.596,14 | 15,0 | 305.067,77 |
| 2018 3 | 2.027.897,44 | 163,4 | 1.257.884,45 | 128,1 | 1.138.849,75 |
| 2018 2 | 889.047,69 | 40,0 | 253.844,93 | -10,2 | -100.565,99 |