| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 7.631.788,62 | 19,5 | 1.247.536,76 | ||
| 2023 4 | 6.384.251,86 | 73,5 | 2.704.951,76 | ||
| 2023 3 | 3.679.300,10 | -46,6 | -3.204.392,00 | ||
| 2023 2 | 6.883.692,10 | -26,3 | -2.461.082,27 | ||
| 2023 1 | 9.344.774,37 | 113,1 | 4.960.402,87 | ||
| 2022 12 | 4.384.371,50 | -43,7 | -3.401.160,23 | ||
| 2022 11 | 7.785.531,73 | 108,2 | 4.046.266,17 | ||
| 2022 10 | 3.739.265,56 | -8,5 | -345.642,90 | ||
| 2022 9 | 4.084.908,46 | -46,2 | -3.507.664,71 | ||
| 2022 8 | 7.592.573,17 | 112,8 | 4.023.726,15 | ||
| 2022 7 | 3.568.847,02 | ||||
| 2018 8 | 5.417.947,85 | 37,5 | 1.478.759,36 | -20,3 | -1.379.950,57 |
| 2018 7 | 6.797.898,42 | 76,2 | 2.940.442,45 | 100,8 | 3.412.736,55 |
| 2018 6 | 3.385.161,87 | -36,1 | -1.913.512,98 | -33,5 | -1.704.899,78 |