| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 36.312.898,51 | -19,1 | -8.580.295,58 | ||
| 2023 1 | 44.893.194,09 | 64,2 | 17.559.021,31 | ||
| 2022 12 | 27.334.172,78 | -34,5 | -14.373.945,02 | ||
| 2022 11 | 41.708.117,80 | -0,4 | -181.308,82 | ||
| 2022 10 | 41.889.426,62 | 160,4 | 25.804.077,15 | ||
| 2022 9 | 16.085.349,47 | -42,2 | -11.723.496,13 | ||
| 2022 8 | 27.808.845,60 | -55,8 | -35.041.427,87 | ||
| 2022 7 | 62.850.273,47 | ||||
| 2018 8 | 47.360.881,12 | -35,6 | -26.201.987,04 | 30,8 | 11.150.361,00 |
| 2018 7 | 36.210.520,12 | 95,3 | 17.667.353,35 | 172,6 | 22.924.951,53 |
| 2018 6 | 13.285.568,59 | 21,0 | 2.302.741,61 | -34,9 | -7.131.295,49 |
| 2018 5 | 20.416.864,08 | 42,5 | 6.085.076,53 | 73,2 | 8.630.523,36 |
| 2018 4 | 11.786.340,72 | 66,4 | 4.702.013,00 | -50,0 | -11.764.706,58 |
| 2018 3 | 23.551.047,30 | 103,1 | 11.957.744,44 | 111,1 | 12.394.829,92 |