| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.466.595,43 | -21,9 | -970.012,59 | ||
| 2022 12 | 4.436.608,02 | 20,6 | 756.607,92 | ||
| 2022 11 | 3.680.000,10 | -12,5 | -524.877,85 | ||
| 2022 10 | 4.204.877,95 | -12,4 | -595.401,33 | ||
| 2022 9 | 4.800.279,28 | -24,9 | -1.588.403,65 | ||
| 2022 8 | 6.388.682,93 | -42,9 | -4.791.211,39 | ||
| 2022 7 | 11.179.894,32 | ||||
| 2018 8 | 2.683.343,99 | -16,9 | -544.494,56 | -30,4 | -1.173.157,99 |
| 2018 7 | 3.856.501,98 | -12,6 | -556.927,83 | -3,8 | -153.320,32 |
| 2018 6 | 4.009.822,30 | 85,7 | 1.850.280,57 | 92,5 | 1.926.404,36 |
| 2018 5 | 2.083.417,94 | -34,8 | -1.111.690,37 | -16,8 | -419.691,35 |
| 2018 4 | 2.503.109,29 | -21,5 | -686.549,29 | -36,3 | -1.424.434,16 |
| 2018 3 | 3.927.543,45 | -45,1 | -3.229.603,00 | 113,6 | 2.089.055,11 |
| 2018 2 | 1.838.488,34 | -15,8 | -343.818,77 | 83,0 | 834.043,69 |