| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.544.813,12 | 3,1 | 134.437,43 | ||
| 2022 12 | 4.410.375,69 | -28,4 | -1.750.472,03 | ||
| 2022 11 | 6.160.847,72 | -34,8 | -3.282.241,28 | ||
| 2022 10 | 9.443.089,00 | -2,5 | -238.484,19 | ||
| 2022 9 | 9.681.573,19 | 55,8 | 3.466.476,85 | ||
| 2022 8 | 6.215.096,34 | 140,6 | 3.632.377,39 | ||
| 2022 7 | 2.582.718,95 | ||||
| 2018 8 | 1.926.634,93 | 168,8 | 1.209.928,62 | 72,3 | 808.695,09 |
| 2018 7 | 1.117.939,84 | 418,8 | 902.464,27 | 154,8 | 679.137,91 |
| 2018 6 | 438.801,93 | 140,9 | 256.649,25 | 6,5 | 26.657,97 |
| 2018 5 | 412.143,96 | 141,8 | 241.713,86 | 5,3 | 20.906,57 |
| 2018 4 | 391.237,39 | -28,0 | -152.203,83 | -65,2 | -732.418,66 |
| 2018 3 | 1.123.656,05 | -60,8 | -1.743.995,09 | 210,6 | 761.891,94 |
| 2018 2 | 361.764,11 | -32,9 | -177.079,09 | 12,9 | 41.378,07 |