| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.712.704,14 | -36,9 | -6.267.413,68 | ||
| 2022 12 | 16.980.117,82 | -5,3 | -958.590,07 | ||
| 2022 11 | 17.938.707,89 | 25,6 | 3.655.159,38 | ||
| 2022 10 | 14.283.548,51 | 33,9 | 3.619.094,85 | ||
| 2022 9 | 10.664.453,66 | 9,6 | 929.764,17 | ||
| 2022 8 | 9.734.689,49 | -43,5 | -7.480.298,56 | ||
| 2022 7 | 17.214.988,05 | ||||
| 2018 8 | 4.506.826,74 | -33,2 | -2.241.377,91 | -24,3 | -1.447.980,96 |
| 2018 7 | 5.954.807,70 | 34,2 | 1.518.537,91 | -2,0 | -122.725,73 |
| 2018 6 | 6.077.533,43 | -4,8 | -303.478,62 | 3,7 | 214.985,88 |
| 2018 5 | 5.862.547,55 | -24,4 | -1.890.574,47 | -11,0 | -725.420,41 |
| 2018 4 | 6.587.967,96 | 8,7 | 529.717,05 | 8,4 | 507.810,33 |
| 2018 3 | 6.080.157,63 | -21,0 | -1.614.261,22 | -9,5 | -636.228,09 |
| 2018 2 | 6.716.385,72 | -4,3 | -299.753,56 | 69,3 | 2.750.027,59 |