| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.451.723,15 | -4,5 | -443.082,32 | ||
| 2022 12 | 9.894.805,47 | -12,1 | -1.364.332,80 | ||
| 2022 11 | 11.259.138,27 | -16,3 | -2.193.412,14 | ||
| 2022 10 | 13.452.550,41 | 1,9 | 243.969,60 | ||
| 2022 9 | 13.208.580,81 | 64,9 | 5.197.275,07 | ||
| 2022 8 | 8.011.305,74 | -20,1 | -2.020.603,14 | ||
| 2022 7 | 10.031.908,88 | ||||
| 2018 8 | 7.032.401,02 | -19,3 | -1.682.264,14 | -21,6 | -1.933.815,30 |
| 2018 7 | 8.966.216,32 | 57,9 | 3.287.672,10 | 7,9 | 657.747,13 |
| 2018 6 | 8.308.469,19 | 8,5 | 650.369,61 | -8,9 | -807.677,07 |
| 2018 5 | 9.116.146,26 | 8,3 | 695.051,65 | 7,4 | 624.589,72 |
| 2018 4 | 8.491.556,54 | 8,8 | 683.921,92 | 4,4 | 354.348,16 |
| 2018 3 | 8.137.208,38 | -23,1 | -2.449.617,90 | -10,0 | -906.716,79 |
| 2018 2 | 9.043.925,17 | 27,1 | 1.928.447,51 | 36,7 | 2.429.746,31 |