| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.708.605,16 | -6,7 | -411.322,89 | ||
| 2022 12 | 6.119.928,05 | 18,5 | 954.345,60 | ||
| 2022 11 | 5.165.582,45 | -51,6 | -5.506.969,50 | ||
| 2022 10 | 10.672.551,95 | 341,8 | 8.257.012,21 | ||
| 2022 9 | 2.415.539,74 | 154,5 | 1.466.348,83 | ||
| 2022 8 | 949.190,91 | -30,5 | -416.480,49 | ||
| 2022 7 | 1.365.671,40 | ||||
| 2018 8 | 1.097.037,85 | -19,7 | -269.650,54 | -6,5 | -75.675,18 |
| 2018 7 | 1.172.713,03 | -9,6 | -123.969,68 | 10,2 | 108.250,90 |
| 2018 6 | 1.064.462,13 | -43,4 | -814.912,62 | 4,4 | 45.141,23 |
| 2018 5 | 1.019.320,90 | -54,9 | -1.240.132,33 | -16,9 | -206.497,49 |
| 2018 4 | 1.225.818,39 | -13,9 | -197.922,41 | -38,6 | -769.103,63 |
| 2018 3 | 1.994.922,02 | 44,0 | 609.198,80 | 1,6 | 30.384,22 |
| 2018 2 | 1.964.537,80 | 74,0 | 835.180,30 | -64,0 | -3.495.343,10 |