| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.195.772,94 | 32,9 | 1.287.305,52 | ||
| 2022 12 | 3.908.467,42 | -7,3 | -306.135,73 | ||
| 2022 11 | 4.214.603,15 | -31,8 | -1.968.702,50 | ||
| 2022 10 | 6.183.305,65 | -13,9 | -995.164,94 | ||
| 2022 9 | 7.178.470,59 | 82,9 | 3.253.430,39 | ||
| 2022 8 | 3.925.040,20 | -34,5 | -2.067.367,24 | ||
| 2022 7 | 5.992.407,44 | ||||
| 2018 8 | 2.975.887,85 | -41,5 | -2.114.082,12 | -3,8 | -117.163,10 |
| 2018 7 | 3.093.050,95 | -53,6 | -3.565.866,31 | -35,6 | -1.710.950,02 |
| 2018 6 | 4.804.000,97 | -56,5 | -6.234.357,58 | 192,3 | 3.160.632,04 |
| 2018 5 | 1.643.368,93 | -70,9 | -4.002.589,17 | -34,8 | -875.682,83 |
| 2018 4 | 2.519.051,76 | -67,6 | -5.255.323,96 | -46,4 | -2.179.202,96 |
| 2018 3 | 4.698.254,72 | -13,7 | -745.952,95 | 226,7 | 3.260.126,18 |
| 2018 2 | 1.438.128,54 | -83,3 | -7.169.158,72 | -54,8 | -1.741.994,73 |