| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.755.564,66 | 18,1 | 1.036.408,84 | ||
| 2022 12 | 5.719.155,82 | -15,2 | -1.026.458,26 | ||
| 2022 11 | 6.745.614,08 | 7,2 | 451.206,33 | ||
| 2022 10 | 6.294.407,75 | -5,1 | -338.379,03 | ||
| 2022 9 | 6.632.786,78 | -48,2 | -6.159.936,51 | ||
| 2022 8 | 12.792.723,29 | 9,3 | 1.085.341,74 | ||
| 2022 7 | 11.707.381,55 | ||||
| 2018 8 | 2.889.785,94 | 1,0 | 29.718,66 | -39,0 | -1.847.441,95 |
| 2018 7 | 4.737.227,89 | 18,8 | 748.824,70 | -13,8 | -760.680,79 |
| 2018 6 | 5.497.908,68 | 16,5 | 780.067,68 | 19,4 | 894.956,70 |
| 2018 5 | 4.602.951,98 | -29,1 | -1.885.376,77 | -20,9 | -1.212.493,92 |
| 2018 4 | 5.815.445,90 | 89,9 | 2.752.762,46 | 27,4 | 1.249.621,92 |
| 2018 3 | 4.565.823,98 | -16,7 | -912.371,12 | -4,3 | -206.400,87 |
| 2018 2 | 4.772.224,85 | 27,4 | 1.027.374,00 | -4,1 | -202.214,42 |