| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.002.079,04 | 1.459,4 | 7.488.930,19 | ||
| 2022 12 | 513.148,85 | -64,5 | -930.147,12 | ||
| 2022 11 | 1.443.295,97 | -46,8 | -1.267.901,14 | ||
| 2022 10 | 2.711.197,11 | 15,7 | 367.014,14 | ||
| 2022 9 | 2.344.182,97 | -84,1 | -12.412.856,96 | ||
| 2022 8 | 14.757.039,93 | 537,3 | 12.441.458,23 | ||
| 2022 7 | 2.315.581,70 | ||||
| 2018 8 | 6.268.835,50 | 41,7 | 1.843.834,31 | 2.186,6 | 5.994.677,25 |
| 2018 7 | 274.158,25 | 792,4 | 243.435,39 | 39,6 | 77.767,23 |
| 2018 6 | 196.391,02 | 196,5 | 130.164,08 | -96,2 | -5.002.146,42 |
| 2018 5 | 5.198.537,44 | 16,5 | 734.773,42 | -33,2 | -2.585.318,45 |
| 2018 4 | 7.783.855,89 | 38,9 | 2.179.053,51 | 2.464.705,5 | 7.783.540,09 |
| 2018 3 | 315,80 | -99,4 | -48.027,65 | -100,0 | -6.319.480,61 |
| 2018 2 | 6.319.796,41 | 9.918,7 | 6.256.716,68 | 19.235,8 | 6.287.111,93 |