| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.868.318,04 | -13,0 | -876.174,95 | ||
| 2022 12 | 6.744.492,99 | 8,3 | 515.797,50 | ||
| 2022 11 | 6.228.695,49 | 37,3 | 1.692.831,83 | ||
| 2022 10 | 4.535.863,66 | -63,0 | -7.729.465,61 | ||
| 2022 9 | 12.265.329,27 | 246,6 | 8.726.736,62 | ||
| 2022 8 | 3.538.592,65 | -16,9 | -720.211,19 | ||
| 2022 7 | 4.258.803,84 | ||||
| 2018 8 | 5.350.789,56 | -6,7 | -383.865,00 | -27,1 | -1.984.711,97 |
| 2018 7 | 7.335.501,53 | 19,3 | 1.185.971,70 | 6,0 | 414.463,97 |
| 2018 6 | 6.921.037,56 | -10,4 | -803.008,87 | -17,2 | -1.437.241,01 |
| 2018 5 | 8.358.278,57 | 12,8 | 948.580,14 | 13,1 | 964.712,04 |
| 2018 4 | 7.393.566,53 | -17,3 | -1.544.332,13 | -21,3 | -2.002.341,73 |
| 2018 3 | 9.395.908,26 | 0,6 | 58.659,82 | 5,4 | 484.633,34 |
| 2018 2 | 8.911.274,92 | 29,7 | 2.041.750,96 | 24,7 | 1.767.089,98 |