| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 34.720.110,91 | -33,2 | -17.245.255,87 | ||
| 2022 12 | 51.965.366,78 | 33,8 | 13.113.449,97 | ||
| 2022 11 | 38.851.916,81 | -0,7 | -266.888,48 | ||
| 2022 10 | 39.118.805,29 | 0,5 | 190.976,34 | ||
| 2022 9 | 38.927.828,95 | 26,9 | 8.240.881,90 | ||
| 2022 8 | 30.686.947,05 | -45,7 | -25.831.001,01 | ||
| 2022 7 | 56.517.948,06 | ||||
| 2018 8 | 27.989.767,03 | -4,6 | -1.333.023,77 | -14,9 | -4.887.155,41 |
| 2018 7 | 32.876.922,44 | 13,8 | 3.986.293,11 | -33,4 | -16.503.316,92 |
| 2018 6 | 49.380.239,36 | 61,0 | 18.717.423,63 | 23,1 | 9.263.250,40 |
| 2018 5 | 40.116.988,96 | 26,0 | 8.284.663,54 | 16,1 | 5.566.014,33 |
| 2018 4 | 34.550.974,63 | 12,7 | 3.888.124,17 | 11,6 | 3.582.629,69 |
| 2018 3 | 30.968.344,94 | 16,6 | 4.397.570,57 | 6,1 | 1.779.000,13 |
| 2018 2 | 29.189.344,81 | -19,0 | -6.839.760,42 | -2,4 | -702.642,16 |