| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 17.712.812,11 | 51,8 | 6.046.061,56 | ||
| 2022 12 | 11.666.750,55 | -49,0 | -11.194.933,39 | ||
| 2022 11 | 22.861.683,94 | 22,8 | 4.242.886,86 | ||
| 2022 10 | 18.618.797,08 | -29,0 | -7.590.186,35 | ||
| 2022 9 | 26.208.983,43 | 70,9 | 10.873.916,88 | ||
| 2022 8 | 15.335.066,55 | -6,4 | -1.046.013,60 | ||
| 2022 7 | 16.381.080,15 | ||||
| 2018 8 | 10.164.169,85 | 4,5 | 432.936,66 | -62,0 | -16.609.247,28 |
| 2018 7 | 26.773.417,13 | 24,1 | 5.194.093,82 | 41,1 | 7.799.174,29 |
| 2018 6 | 18.974.242,84 | -14,1 | -3.106.633,82 | -6,1 | -1.241.572,76 |
| 2018 5 | 20.215.815,60 | -18,9 | -4.694.653,94 | -4,2 | -879.922,58 |
| 2018 4 | 21.095.738,18 | -14,1 | -3.459.209,27 | -3,5 | -766.495,78 |
| 2018 3 | 21.862.233,96 | -10,1 | -2.453.224,49 | 0,2 | 49.884,20 |
| 2018 2 | 21.812.349,76 | 3,6 | 762.026,47 | 33,5 | 5.473.517,77 |