| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.223.591,64 | -18,5 | -730.212,81 | ||
| 2022 12 | 3.953.804,45 | -36,9 | -2.308.160,66 | ||
| 2022 11 | 6.261.965,11 | 30,7 | 1.471.130,30 | ||
| 2022 10 | 4.790.834,81 | 37,3 | 1.301.006,89 | ||
| 2022 9 | 3.489.827,92 | 17,9 | 530.426,33 | ||
| 2022 8 | 2.959.401,59 | -33,7 | -1.501.672,64 | ||
| 2022 7 | 4.461.074,23 | ||||
| 2018 8 | 2.261.729,32 | -17,0 | -464.544,29 | -35,1 | -1.222.998,69 |
| 2018 7 | 3.484.728,01 | 32,0 | 843.981,13 | 10,1 | 318.697,30 |
| 2018 6 | 3.166.030,71 | -7,5 | -258.240,01 | -8,5 | -294.143,09 |
| 2018 5 | 3.460.173,80 | -12,0 | -473.735,55 | 3,4 | 115.084,25 |
| 2018 4 | 3.345.089,55 | 9,3 | 284.263,20 | 4,6 | 148.124,55 |
| 2018 3 | 3.196.965,00 | -14,5 | -542.563,45 | 0,9 | 29.777,47 |
| 2018 2 | 3.167.187,53 | -1,7 | -55.761,47 | -38,1 | -1.945.221,08 |