| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.986.674,64 | 8,0 | 369.214,12 | ||
| 2022 12 | 4.617.460,52 | 7,8 | 332.427,75 | ||
| 2022 11 | 4.285.032,77 | -17,8 | -924.952,15 | ||
| 2022 10 | 5.209.984,92 | -31,8 | -2.424.894,37 | ||
| 2022 9 | 7.634.879,29 | 19,0 | 1.218.969,23 | ||
| 2022 8 | 6.415.910,06 | -16,4 | -1.261.424,88 | ||
| 2022 7 | 7.677.334,94 | ||||
| 2018 8 | 5.362.062,27 | -17,5 | -1.136.469,03 | -21,2 | -1.444.063,12 |
| 2018 7 | 6.806.125,39 | 10,3 | 633.258,24 | 16,4 | 956.884,01 |
| 2018 6 | 5.849.241,38 | -3,6 | -218.330,79 | 9,5 | 506.798,54 |
| 2018 5 | 5.342.442,84 | -14,9 | -938.300,33 | -13,5 | -833.122,71 |
| 2018 4 | 6.175.565,55 | 48,1 | 2.004.410,31 | 8,3 | 474.558,08 |
| 2018 3 | 5.701.007,47 | 21,7 | 1.014.510,47 | 35,3 | 1.486.501,05 |
| 2018 2 | 4.214.506,42 | -28,6 | -1.691.440,36 | -43,0 | -3.180.674,68 |