| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 67.096.717,71 | 7,5 | 4.700.853,93 | ||
| 2022 12 | 62.395.863,78 | -3,3 | -2.131.941,56 | ||
| 2022 11 | 64.527.805,34 | 13,1 | 7.482.531,96 | ||
| 2022 10 | 57.045.273,38 | -57,6 | -77.352.062,98 | ||
| 2022 9 | 134.397.336,36 | 228,3 | 93.454.063,88 | ||
| 2022 8 | 40.943.272,48 | 20,3 | 6.900.046,88 | ||
| 2022 7 | 34.043.225,60 | ||||
| 2018 8 | 22.460.021,97 | 39,6 | 6.371.358,09 | 10,8 | 2.183.776,17 |
| 2018 7 | 20.276.245,80 | 16,7 | 2.899.599,93 | -7,4 | -1.620.711,72 |
| 2018 6 | 21.896.957,52 | 23,7 | 4.197.878,60 | 3,4 | 711.690,67 |
| 2018 5 | 21.185.266,85 | 5,9 | 1.186.649,23 | 0,7 | 150.138,32 |
| 2018 4 | 21.035.128,53 | 7,5 | 1.457.797,75 | 16,6 | 2.998.644,46 |
| 2018 3 | 18.036.484,07 | -28,7 | -7.259.973,68 | 4,6 | 799.876,33 |
| 2018 2 | 17.236.607,74 | -3,3 | -594.327,42 | 14,6 | 2.191.903,92 |