| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.353.247,46 | 282,1 | 11.334.617,35 | ||
| 2022 12 | 4.018.630,11 | 35,7 | 1.056.991,38 | ||
| 2022 11 | 2.961.638,73 | -57,5 | -4.007.014,93 | ||
| 2022 10 | 6.968.653,66 | 77,3 | 3.038.719,97 | ||
| 2022 9 | 3.929.933,69 | 56,8 | 1.423.073,41 | ||
| 2022 8 | 2.506.860,28 | -51,6 | -2.675.851,18 | ||
| 2022 7 | 5.182.711,46 | ||||
| 2018 8 | 2.561.837,31 | -5,0 | -135.169,63 | -11,2 | -321.947,59 |
| 2018 7 | 2.883.784,90 | 18,3 | 445.800,59 | 0,0 | -1.043,99 |
| 2018 6 | 2.884.828,89 | -7,4 | -231.537,59 | 6,0 | 162.441,48 |
| 2018 5 | 2.722.387,41 | -32,3 | -1.300.221,34 | -25,5 | -932.485,36 |
| 2018 4 | 3.654.872,77 | 37,5 | 996.717,09 | 43,8 | 1.113.299,15 |
| 2018 3 | 2.541.573,62 | -27,6 | -968.171,51 | -31,7 | -1.180.970,91 |
| 2018 2 | 3.722.544,53 | 93,9 | 1.802.468,91 | 41,4 | 1.089.758,66 |