| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.493.890,55 | 10,5 | 237.300,07 | ||
| 2022 12 | 2.256.590,48 | -26,0 | -794.514,50 | ||
| 2022 11 | 3.051.104,98 | 3,8 | 110.775,52 | ||
| 2022 10 | 2.940.329,46 | 44,2 | 900.797,64 | ||
| 2022 9 | 2.039.531,82 | -20,4 | -521.719,26 | ||
| 2022 8 | 2.561.251,08 | 33,2 | 638.397,90 | ||
| 2022 7 | 1.922.853,18 | ||||
| 2018 8 | 1.219.123,25 | 25,3 | 246.057,37 | -59,2 | -1.767.868,81 |
| 2018 7 | 2.986.992,06 | 214,2 | 2.036.219,09 | -1,4 | -42.342,74 |
| 2018 6 | 3.029.334,80 | 121,6 | 1.662.438,47 | 37,9 | 832.386,44 |
| 2018 5 | 2.196.948,36 | 45,4 | 685.921,42 | 4,1 | 86.907,64 |
| 2018 4 | 2.110.040,72 | 194,5 | 1.393.607,47 | -14,3 | -350.799,61 |
| 2018 3 | 2.460.840,33 | 171,6 | 1.554.705,35 | 122,0 | 1.352.126,68 |
| 2018 2 | 1.108.713,65 | 26,4 | 231.335,71 | -18,0 | -242.634,25 |