| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 26.925.098,01 | 7,0 | 1.753.691,36 | ||
| 2022 12 | 25.171.406,65 | -52,1 | -27.384.740,41 | ||
| 2022 11 | 52.556.147,06 | 70,8 | 21.777.217,07 | ||
| 2022 10 | 30.778.929,99 | -37,1 | -18.186.568,41 | ||
| 2022 9 | 48.965.498,40 | 52,5 | 16.848.942,92 | ||
| 2022 8 | 32.116.555,48 | 9,6 | 2.816.789,01 | ||
| 2022 7 | 29.299.766,47 | ||||
| 2018 8 | 14.155.303,78 | 13,3 | 1.660.410,61 | -39,8 | -9.348.434,12 |
| 2018 7 | 23.503.737,90 | 53,6 | 8.202.095,70 | 91,3 | 11.218.919,93 |
| 2018 6 | 12.284.817,97 | -14,4 | -2.065.078,57 | -51,9 | -13.245.778,17 |
| 2018 5 | 25.530.596,14 | 49,7 | 8.473.569,67 | 72,0 | 10.688.051,10 |
| 2018 4 | 14.842.545,04 | -8,8 | -1.431.608,78 | -19,4 | -3.568.911,20 |
| 2018 3 | 18.411.456,24 | 0,0 | 212,88 | -11,2 | -2.309.638,98 |
| 2018 2 | 20.721.095,22 | 38,6 | 5.770.989,41 | 7,5 | 1.452.371,43 |