| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.694.015,56 | 16,1 | 788.460,50 | ||
| 2022 12 | 4.905.555,06 | -13,5 | -763.687,50 | ||
| 2022 11 | 5.669.242,56 | 16,5 | 801.138,69 | ||
| 2022 10 | 4.868.103,87 | 42,4 | 1.448.374,68 | ||
| 2022 9 | 3.419.729,19 | -33,6 | -1.728.764,86 | ||
| 2022 8 | 5.148.494,05 | -60,0 | -7.735.909,88 | ||
| 2022 7 | 12.884.403,93 | ||||
| 2018 8 | 3.460.307,31 | -24,6 | -1.127.711,98 | -26,5 | -1.248.066,49 |
| 2018 7 | 4.708.373,80 | 31,5 | 1.128.127,54 | -14,8 | -820.454,89 |
| 2018 6 | 5.528.828,69 | -27,2 | -2.065.020,63 | -30,2 | -2.395.367,53 |
| 2018 5 | 7.924.196,22 | 50,5 | 2.659.330,76 | -5,9 | -500.640,97 |
| 2018 4 | 8.424.837,19 | 145,5 | 4.993.282,55 | 24,2 | 1.639.584,58 |
| 2018 3 | 6.785.252,61 | 2,8 | 182.542,15 | 50,7 | 2.282.639,60 |
| 2018 2 | 4.502.613,01 | 72,2 | 1.888.350,46 | 39,0 | 1.262.173,30 |