| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.833.331,83 | -17,7 | -3.199.256,46 | ||
| 2022 12 | 18.032.588,29 | -45,3 | -14.931.278,21 | ||
| 2022 11 | 32.963.866,50 | 105,4 | 16.912.556,88 | ||
| 2022 10 | 16.051.309,62 | 18,3 | 2.485.403,32 | ||
| 2022 9 | 13.565.906,30 | -48,6 | -12.820.971,02 | ||
| 2022 8 | 26.386.877,32 | -17,8 | -5.713.617,77 | ||
| 2022 7 | 32.100.495,09 | ||||
| 2018 8 | 10.215.596,84 | -13,1 | -1.533.804,16 | -23,9 | -3.205.654,24 |
| 2018 7 | 13.421.251,08 | -18,0 | -2.946.451,54 | 8,8 | 1.083.938,00 |
| 2018 6 | 12.337.313,08 | -23,3 | -3.756.471,35 | -26,4 | -4.417.270,59 |
| 2018 5 | 16.754.583,67 | -13,5 | -2.622.347,52 | -4,4 | -775.683,27 |
| 2018 4 | 17.530.266,94 | 2,3 | 388.284,75 | 19,9 | 2.912.535,95 |
| 2018 3 | 14.617.730,99 | -18,0 | -3.211.224,51 | 4,1 | 568.587,42 |
| 2018 2 | 14.049.143,57 | -11,7 | -1.858.159,39 | 11,8 | 1.485.561,26 |