| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 27.712.210,35 | -20,7 | -7.223.971,79 | ||
| 2022 12 | 34.936.182,14 | 8,1 | 2.630.695,98 | ||
| 2022 11 | 32.305.486,16 | -37,5 | -19.355.223,22 | ||
| 2022 10 | 51.660.709,38 | 26,4 | 10.784.085,44 | ||
| 2022 9 | 40.876.623,94 | -5,3 | -2.269.001,84 | ||
| 2022 8 | 43.145.625,78 | 1,2 | 520.078,29 | ||
| 2022 7 | 42.625.547,49 | ||||
| 2018 8 | 29.365.474,02 | -8,6 | -2.764.942,04 | 19,8 | 4.853.284,43 |
| 2018 7 | 24.512.189,59 | -31,5 | -11.266.912,79 | -1,3 | -327.193,18 |
| 2018 6 | 24.839.382,77 | -20,6 | -6.451.412,81 | -4,1 | -1.066.247,27 |
| 2018 5 | 25.905.630,04 | -26,3 | -9.218.493,80 | -5,5 | -1.507.618,69 |
| 2018 4 | 27.413.248,73 | -1,0 | -265.216,92 | 13,2 | 3.185.769,19 |
| 2018 3 | 24.227.479,54 | -33,6 | -12.231.184,60 | -12,3 | -3.389.164,26 |
| 2018 2 | 27.616.643,80 | -16,3 | -5.393.600,99 | -12,8 | -4.049.193,55 |