| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 5.244.778,22 | 24,6 | 1.034.851,21 | ||
| 2023 1 | 4.209.927,01 | 2,3 | 95.636,46 | ||
| 2022 12 | 4.114.290,55 | -64,4 | -7.454.951,90 | ||
| 2022 11 | 11.569.242,45 | -12,8 | -1.695.938,45 | ||
| 2022 10 | 13.265.180,90 | 114,5 | 7.081.437,08 | ||
| 2022 9 | 6.183.743,82 | 30,6 | 1.448.207,53 | ||
| 2022 8 | 4.735.536,29 | -81,0 | -20.228.988,30 | ||
| 2022 7 | 24.964.524,59 | ||||
| 2018 8 | 2.963.581,97 | -46,7 | -2.593.245,33 | 27,2 | 634.472,17 |
| 2018 7 | 2.329.109,80 | -14,6 | -398.878,15 | -30,9 | -1.041.158,69 |
| 2018 6 | 3.370.268,49 | 180,3 | 2.167.730,18 | -32,8 | -1.643.519,98 |
| 2018 5 | 5.013.788,47 | 165,7 | 3.126.666,38 | -51,8 | -5.391.860,58 |
| 2018 4 | 10.405.649,05 | 1.887,9 | 9.882.197,22 | 46,0 | 3.280.247,25 |
| 2018 3 | 7.125.401,80 | 1.056,7 | 6.509.387,51 | -10,0 | -793.493,53 |