| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.951.657,10 | -35,6 | -2.736.352,11 | ||
| 2022 12 | 7.688.009,21 | 2,2 | 163.867,84 | ||
| 2022 11 | 7.524.141,37 | 28,5 | 1.667.540,84 | ||
| 2022 10 | 5.856.600,53 | -43,5 | -4.502.032,95 | ||
| 2022 9 | 10.358.633,48 | 44,2 | 3.175.297,80 | ||
| 2022 8 | 7.183.335,68 | 31,4 | 1.715.531,29 | ||
| 2022 7 | 5.467.804,39 | ||||
| 2018 8 | 4.742.043,74 | -62,5 | -7.916.569,59 | -58,1 | -6.581.255,17 |
| 2018 7 | 11.323.298,91 | -23,5 | -3.469.414,44 | -34,4 | -5.935.139,82 |
| 2018 6 | 17.258.438,73 | -19,2 | -4.110.112,61 | -15,9 | -3.262.398,40 |
| 2018 5 | 20.520.837,13 | 2,2 | 438.739,05 | 22,2 | 3.731.326,66 |
| 2018 4 | 16.789.510,47 | 4,7 | 756.649,15 | -4,3 | -751.340,80 |
| 2018 3 | 17.540.851,27 | 19,5 | 2.867.782,26 | -12,7 | -2.553.107,44 |
| 2018 2 | 20.093.958,71 | 44,9 | 6.227.849,05 | 1,5 | 292.586,95 |