| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.650.732,22 | 20,5 | 1.469.308,01 | ||
| 2022 12 | 7.181.424,21 | -47,2 | -6.410.725,09 | ||
| 2022 11 | 13.592.149,30 | 69,6 | 5.578.638,43 | ||
| 2022 10 | 8.013.510,87 | -20,8 | -2.103.805,14 | ||
| 2022 9 | 10.117.316,01 | 20,3 | 1.703.477,35 | ||
| 2022 8 | 8.413.838,66 | -28,7 | -3.380.141,02 | ||
| 2022 7 | 11.793.979,68 | ||||
| 2018 8 | 6.694.539,90 | 23,4 | 1.268.955,82 | 66,0 | 2.660.457,92 |
| 2018 7 | 4.034.081,98 | -50,1 | -4.042.571,52 | -44,9 | -3.282.932,45 |
| 2018 6 | 7.317.014,43 | 9,9 | 660.753,25 | -15,3 | -1.325.396,24 |
| 2018 5 | 8.642.410,67 | 2,6 | 214.912,06 | 13,6 | 1.033.851,01 |
| 2018 4 | 7.608.559,66 | 45,9 | 2.392.961,25 | 1,7 | 127.345,48 |
| 2018 3 | 7.481.214,18 | 18,0 | 1.142.654,63 | 3,7 | 269.082,18 |
| 2018 2 | 7.212.132,00 | 46,8 | 2.299.541,73 | 15,8 | 983.980,28 |