| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.759.651,77 | -41,1 | -2.627.161,29 | ||
| 2022 12 | 6.386.813,06 | -8,3 | -581.109,47 | ||
| 2022 11 | 6.967.922,53 | -48,8 | -6.636.492,79 | ||
| 2022 10 | 13.604.415,32 | -21,5 | -3.717.760,73 | ||
| 2022 9 | 17.322.176,05 | 48,0 | 5.615.257,54 | ||
| 2022 8 | 11.706.918,51 | 2,1 | 244.289,66 | ||
| 2022 7 | 11.462.628,85 | ||||
| 2018 8 | 7.371.608,37 | 77,9 | 3.227.253,04 | -91,8 | -82.782.968,84 |
| 2018 7 | 90.154.577,21 | 463,5 | 74.154.685,53 | 1.469,1 | 84.408.794,27 |
| 2018 6 | 5.745.782,94 | -69,4 | -13.038.429,17 | -28,3 | -2.267.823,21 |
| 2018 5 | 8.013.606,15 | -88,1 | -59.263.810,46 | -32,7 | -3.896.996,91 |
| 2018 4 | 11.910.603,06 | 133,3 | 6.804.364,70 | 62,6 | 4.587.285,78 |
| 2018 3 | 7.323.317,28 | -81,5 | -32.231.600,00 | -4,6 | -354.221,77 |
| 2018 2 | 7.677.539,05 | -79,9 | -30.594.621,51 | 10,6 | 738.608,21 |