| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.029.474,34 | 49,2 | 1.989.288,56 | ||
| 2022 12 | 4.040.185,78 | -28,5 | -1.610.923,36 | ||
| 2022 11 | 5.651.109,14 | 2,0 | 108.390,49 | ||
| 2022 10 | 5.542.718,65 | -12,7 | -804.487,77 | ||
| 2022 9 | 6.347.206,42 | -6,7 | -454.981,38 | ||
| 2022 8 | 6.802.187,80 | 28,2 | 1.494.241,86 | ||
| 2022 7 | 5.307.945,94 | ||||
| 2018 8 | 5.038.635,53 | -20,5 | -1.296.577,82 | 29,5 | 1.146.568,27 |
| 2018 7 | 3.892.067,26 | -3,6 | -143.739,74 | -44,6 | -3.137.209,71 |
| 2018 6 | 7.029.276,97 | -0,8 | -54.987,76 | -2,0 | -146.537,65 |
| 2018 5 | 7.175.814,62 | -2,1 | -151.380,40 | 19,6 | 1.177.454,90 |
| 2018 4 | 5.998.359,72 | 28,5 | 1.328.942,83 | 37,1 | 1.621.668,44 |
| 2018 3 | 4.376.691,28 | -6,9 | -326.497,72 | 6,0 | 248.836,90 |
| 2018 2 | 4.127.854,38 | -16,7 | -825.520,44 | 39,4 | 1.166.607,13 |