| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.253.472,99 | -46,9 | -3.761.306,76 | ||
| 2022 12 | 8.014.779,75 | 7,6 | 566.063,65 | ||
| 2022 11 | 7.448.716,10 | 16,1 | 1.034.998,64 | ||
| 2022 10 | 6.413.717,46 | 14,6 | 814.937,31 | ||
| 2022 9 | 5.598.780,15 | 2,8 | 150.211,88 | ||
| 2022 8 | 5.448.568,27 | -3,2 | -178.185,58 | ||
| 2022 7 | 5.626.753,85 | ||||
| 2018 8 | 4.626.734,90 | 24,3 | 903.277,49 | 42,2 | 1.372.147,94 |
| 2018 7 | 3.254.586,96 | -9,8 | -353.508,65 | -37,4 | -1.944.892,13 |
| 2018 6 | 5.199.479,09 | 20,7 | 892.072,16 | 11,7 | 544.356,21 |
| 2018 5 | 4.655.122,88 | 20,0 | 777.119,29 | -10,7 | -556.864,74 |
| 2018 4 | 5.211.987,62 | 24,0 | 1.008.742,68 | -18,9 | -1.212.307,37 |
| 2018 3 | 6.424.294,99 | 59,1 | 2.386.730,03 | -2,2 | -142.172,29 |
| 2018 2 | 6.566.467,28 | 81,3 | 2.945.147,64 | 19,4 | 1.067.001,45 |