| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 55.516.737,53 | -8,9 | -5.427.665,23 | ||
| 2022 12 | 60.944.402,76 | -0,8 | -479.075,92 | ||
| 2022 11 | 61.423.478,68 | -4,5 | -2.897.315,08 | ||
| 2022 10 | 64.320.793,76 | -3,1 | -2.072.123,56 | ||
| 2022 9 | 66.392.917,32 | 14,6 | 8.456.035,73 | ||
| 2022 8 | 57.936.881,59 | -2,7 | -1.574.863,18 | ||
| 2022 7 | 59.511.744,77 | ||||
| 2018 8 | 30.663.042,46 | -5,4 | -1.743.946,45 | -22,2 | -8.747.654,15 |
| 2018 7 | 39.410.696,61 | 5,2 | 1.950.932,31 | 7,2 | 2.660.511,57 |
| 2018 6 | 36.750.185,04 | -1,0 | -367.152,55 | 2,3 | 820.535,81 |
| 2018 5 | 35.929.649,23 | -21,7 | -9.959.365,20 | 10,4 | 3.383.481,53 |
| 2018 4 | 32.546.167,70 | 2,5 | 802.770,12 | -11,5 | -4.229.497,18 |
| 2018 3 | 36.775.664,88 | -9,4 | -3.819.014,65 | 13,2 | 4.283.775,97 |
| 2018 2 | 32.491.888,91 | 3,0 | 949.043,53 | 5,3 | 1.634.833,94 |