| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.427.933,34 | 2,2 | 74.811,68 | ||
| 2022 12 | 3.353.121,66 | -49,6 | -3.301.085,84 | ||
| 2022 11 | 6.654.207,50 | 95,6 | 3.251.938,46 | ||
| 2022 10 | 3.402.269,04 | -50,1 | -3.410.821,47 | ||
| 2022 9 | 6.813.090,51 | 159,9 | 4.192.056,06 | ||
| 2022 8 | 2.621.034,45 | -31,7 | -1.213.599,09 | ||
| 2022 7 | 3.834.633,54 | ||||
| 2018 8 | 3.097.054,94 | 176,3 | 1.976.019,52 | -21,5 | -848.789,37 |
| 2018 7 | 3.945.844,31 | 49,5 | 1.306.684,35 | -10,0 | -437.901,61 |
| 2018 6 | 4.383.745,92 | 58,7 | 1.621.988,95 | 45,2 | 1.364.711,26 |
| 2018 5 | 3.019.034,66 | -6,4 | -207.370,46 | -33,1 | -1.496.460,97 |
| 2018 4 | 4.515.495,63 | 50,9 | 1.523.045,34 | 796,0 | 4.011.545,06 |
| 2018 3 | 503.950,57 | -78,1 | -1.798.508,64 | -70,3 | -1.193.032,12 |
| 2018 2 | 1.696.982,69 | 31,4 | 405.570,52 | -39,7 | -1.118.312,60 |