| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.025.778,19 | -10,3 | -346.081,13 | ||
| 2022 12 | 3.371.859,32 | -17,0 | -690.459,24 | ||
| 2022 11 | 4.062.318,56 | 28,6 | 903.778,43 | ||
| 2022 10 | 3.158.540,13 | 16,7 | 450.986,56 | ||
| 2022 9 | 2.707.553,57 | 1,1 | 29.801,83 | ||
| 2022 8 | 2.677.751,74 | 5,9 | 149.272,01 | ||
| 2022 7 | 2.528.479,73 | ||||
| 2018 8 | 8.544.918,40 | -17,9 | -1.863.021,35 | -4,7 | -418.138,29 |
| 2018 7 | 8.963.056,69 | -4,3 | -402.405,75 | 9,6 | 785.771,30 |
| 2018 6 | 8.177.285,39 | -12,2 | -1.135.876,54 | -30,6 | -3.605.536,67 |
| 2018 5 | 11.782.822,06 | 216,1 | 8.055.191,05 | 12,3 | 1.289.887,86 |
| 2018 4 | 10.492.934,20 | 244,4 | 7.445.730,92 | 1,7 | 170.822,31 |
| 2018 3 | 10.322.111,89 | 196,0 | 6.835.348,00 | 62,2 | 3.958.967,57 |
| 2018 2 | 6.363.144,32 | 109,8 | 3.329.998,99 | -29,8 | -2.705.869,40 |