| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.418.269,62 | -45,1 | -2.802.540,20 | ||
| 2022 12 | 6.220.809,82 | 144,1 | 3.672.702,92 | ||
| 2022 11 | 2.548.106,90 | -51,6 | -2.712.114,20 | ||
| 2022 10 | 5.260.221,10 | 134,2 | 3.013.983,44 | ||
| 2022 9 | 2.246.237,66 | -73,6 | -6.275.280,46 | ||
| 2022 8 | 8.521.518,12 | 57,8 | 3.119.689,04 | ||
| 2022 7 | 5.401.829,08 | ||||
| 2018 8 | 4.781.604,24 | 300,4 | 3.587.493,54 | -10,5 | -563.496,34 |
| 2018 7 | 5.345.100,58 | 364,9 | 4.195.235,33 | 23,6 | 1.020.557,30 |
| 2018 6 | 4.324.543,28 | 206,7 | 2.914.693,86 | 37,1 | 1.170.235,60 |
| 2018 5 | 3.154.307,68 | 111,6 | 1.663.847,59 | -44,3 | -2.511.644,36 |
| 2018 4 | 5.665.952,04 | 501,9 | 4.724.536,11 | 28,5 | 1.256.780,85 |
| 2018 3 | 4.409.171,19 | 407,5 | 3.540.301,81 | 234,9 | 3.092.716,54 |
| 2018 2 | 1.316.454,65 | 47,7 | 424.847,36 | -69,8 | -3.034.801,30 |