| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 37.009.632,74 | -8,0 | -3.200.040,36 | ||
| 2023 4 | 40.209.673,10 | -19,8 | -9.902.219,63 | ||
| 2023 3 | 50.111.892,73 | 15,9 | 6.882.034,82 | ||
| 2023 2 | 43.229.857,91 | -10,3 | -4.975.900,97 | ||
| 2023 1 | 48.205.758,88 | 73,1 | 20.363.682,97 | ||
| 2022 12 | 27.842.075,91 | -41,0 | -19.368.611,52 | ||
| 2022 11 | 47.210.687,43 | 26,2 | 9.811.759,01 | ||
| 2022 10 | 37.398.928,42 | -14,9 | -6.537.749,11 | ||
| 2022 9 | 43.936.677,53 | 51,6 | 14.945.635,16 | ||
| 2022 8 | 28.991.042,37 | 6,3 | 1.707.168,68 | ||
| 2022 7 | 27.283.873,69 | ||||
| 2018 8 | 19.316.992,76 | -12,9 | -2.856.249,82 | -39,8 | -12.744.100,11 |
| 2018 7 | 32.061.092,87 | 32,2 | 7.801.751,52 | -21,2 | -8.640.641,51 |
| 2018 6 | 40.701.734,38 | 0,8 | 308.297,86 | 2,8 | 1.094.094,48 |