| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.189.704,24 | -32,2 | -1.038.159,52 | ||
| 2022 12 | 3.227.863,76 | 13,6 | 386.276,51 | ||
| 2022 11 | 2.841.587,25 | 22,4 | 519.627,93 | ||
| 2022 10 | 2.321.959,32 | -0,6 | -14.402,85 | ||
| 2022 9 | 2.336.362,17 | -26,5 | -843.015,67 | ||
| 2022 8 | 3.179.377,84 | 65,7 | 1.260.192,36 | ||
| 2022 7 | 1.919.185,48 | ||||
| 2018 8 | 2.289.442,76 | 21,3 | 401.193,68 | 5,0 | 109.126,04 |
| 2018 7 | 2.180.316,72 | -22,8 | -645.257,12 | -24,7 | -716.375,57 |
| 2018 6 | 2.896.692,29 | 49,2 | 954.837,98 | 70,3 | 1.195.536,60 |
| 2018 5 | 1.701.155,69 | -44,4 | -1.360.327,38 | -52,0 | -1.842.756,47 |
| 2018 4 | 3.543.912,16 | 142,3 | 2.080.996,78 | 27,7 | 769.188,57 |
| 2018 3 | 2.774.723,59 | 32,1 | 674.820,57 | -0,8 | -22.969,61 |
| 2018 2 | 2.797.693,20 | 6,7 | 175.280,42 | 25,4 | 565.785,09 |