| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 16.647.679,00 | -10,2 | -1.898.282,31 | ||
| 2022 12 | 18.545.961,31 | 309,8 | 14.020.498,42 | ||
| 2022 11 | 4.525.462,89 | -87,2 | -30.829.426,35 | ||
| 2022 10 | 35.354.889,24 | 64,6 | 13.878.086,27 | ||
| 2022 9 | 21.476.802,97 | -28,1 | -8.410.801,77 | ||
| 2022 8 | 29.887.604,74 | 52,9 | 10.344.224,29 | ||
| 2022 7 | 19.543.380,45 | ||||
| 2018 8 | 3.266.284,72 | 273,0 | 2.390.508,31 | -28,6 | -1.309.056,94 |
| 2018 7 | 4.575.341,66 | 262,7 | 3.313.975,97 | 422,3 | 3.699.304,63 |
| 2018 6 | 876.037,03 | -22,1 | -248.133,36 | -61,0 | -1.369.775,91 |
| 2018 5 | 2.245.812,94 | 344,1 | 1.740.148,19 | -12,7 | -325.353,95 |
| 2018 4 | 2.571.166,89 | 163,8 | 1.596.330,86 | -45,5 | -2.143.205,86 |
| 2018 3 | 4.714.372,75 | 541,1 | 3.979.004,10 | 972,7 | 4.274.881,49 |
| 2018 2 | 439.491,26 | -33,1 | -217.755,78 | -85,1 | -2.507.854,94 |