| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 43.236.837,60 | 2,3 | 950.039,12 | ||
| 2022 12 | 42.286.798,48 | -4,3 | -1.900.696,12 | ||
| 2022 11 | 44.187.494,60 | -3,8 | -1.763.450,75 | ||
| 2022 10 | 45.950.945,35 | 7,3 | 3.118.897,31 | ||
| 2022 9 | 42.832.048,04 | -11,6 | -5.591.839,94 | ||
| 2022 8 | 48.423.887,98 | -3,8 | -1.927.473,07 | ||
| 2022 7 | 50.351.361,05 | ||||
| 2018 8 | 38.140.397,18 | 2,6 | 957.099,77 | -43,6 | -29.536.372,39 |
| 2018 7 | 67.676.769,57 | 16,0 | 9.354.653,82 | 5,0 | 3.209.610,51 |
| 2018 6 | 64.467.159,06 | 24,3 | 12.618.607,90 | 15,8 | 8.796.310,27 |
| 2018 5 | 55.670.848,79 | -10,1 | -6.234.674,27 | 7,7 | 3.989.000,51 |
| 2018 4 | 51.681.848,28 | 10,5 | 4.916.526,33 | 22,2 | 9.372.010,73 |
| 2018 3 | 42.309.837,55 | -25,9 | -14.779.397,10 | -3,1 | -1.354.442,31 |
| 2018 2 | 43.664.279,86 | 4,8 | 2.014.656,54 | 7,1 | 2.881.667,43 |