| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.612.408,06 | 1.625,9 | 4.345.158,33 | ||
| 2022 12 | 267.249,73 | -95,6 | -5.787.214,54 | ||
| 2022 11 | 6.054.464,27 | 127,0 | 3.387.751,06 | ||
| 2022 10 | 2.666.713,21 | -42,9 | -2.003.860,22 | ||
| 2022 9 | 4.670.573,43 | 210,5 | 3.166.509,48 | ||
| 2022 8 | 1.504.063,95 | -93,1 | -20.127.019,82 | ||
| 2022 7 | 21.631.083,77 | ||||
| 2018 8 | 7.212.849,45 | 3.201,8 | 6.994.400,28 | -26,1 | -2.550.485,35 |
| 2018 7 | 9.763.334,80 | 4.872,8 | 9.567.000,72 | 5.449,9 | 9.587.416,54 |
| 2018 6 | 175.918,26 | -39,1 | -112.898,12 | -97,4 | -6.534.836,75 |
| 2018 5 | 6.710.755,01 | 451,6 | 5.494.081,05 | 73,4 | 2.839.616,92 |
| 2018 4 | 3.871.138,09 | 5.372,1 | 3.800.395,17 | 0,5 | 18.759,75 |
| 2018 3 | 3.852.378,34 | 1.199,5 | 3.555.928,08 | -2,1 | -83.261,10 |
| 2018 2 | 3.935.639,44 | 209,7 | 2.664.691,84 | 1.083,5 | 3.603.087,65 |