| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.988.579,30 | -1,4 | -69.771,13 | ||
| 2022 12 | 5.058.350,43 | -29,4 | -2.103.016,12 | ||
| 2022 11 | 7.161.366,55 | -3,0 | -222.211,28 | ||
| 2022 10 | 7.383.577,83 | 79,2 | 3.263.605,34 | ||
| 2022 9 | 4.119.972,49 | -21,3 | -1.115.577,32 | ||
| 2022 8 | 5.235.549,81 | -25,5 | -1.794.552,88 | ||
| 2022 7 | 7.030.102,69 | ||||
| 2018 8 | 2.780.325,12 | -17,0 | -568.876,03 | -26,8 | -1.016.083,29 |
| 2018 7 | 3.796.408,41 | 2,0 | 75.223,19 | -17,8 | -824.158,11 |
| 2018 6 | 4.620.566,52 | 46,6 | 1.468.322,00 | 36,0 | 1.223.573,11 |
| 2018 5 | 3.396.993,41 | 293,3 | 2.533.194,58 | -7,9 | -293.149,93 |
| 2018 4 | 3.690.143,34 | 251,9 | 2.641.555,82 | 22,5 | 676.903,14 |
| 2018 3 | 3.013.240,20 | 274,7 | 2.209.088,27 | 60,7 | 1.137.556,71 |
| 2018 2 | 1.875.683,49 | 141,5 | 1.099.019,68 | -35,2 | -1.020.710,17 |