| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.124.648,73 | -37,3 | -8.395.148,73 | ||
| 2022 12 | 22.519.797,46 | -29,2 | -9.292.310,26 | ||
| 2022 11 | 31.812.107,72 | 158,5 | 19.506.475,03 | ||
| 2022 10 | 12.305.632,69 | -25,3 | -4.160.393,23 | ||
| 2022 9 | 16.466.025,92 | -23,4 | -5.024.788,28 | ||
| 2022 8 | 21.490.814,20 | -66,4 | -42.445.512,74 | ||
| 2022 7 | 63.936.326,94 | ||||
| 2018 8 | 9.065.988,49 | 27,4 | 1.950.113,69 | -3,3 | -310.426,40 |
| 2018 7 | 9.376.414,89 | -10,6 | -1.114.031,39 | 6,7 | 591.001,77 |
| 2018 6 | 8.785.413,12 | -16,2 | -1.694.727,93 | -18,8 | -2.036.079,37 |
| 2018 5 | 10.821.492,49 | -3,0 | -338.380,00 | 30,7 | 2.540.030,13 |
| 2018 4 | 8.281.462,36 | 10,0 | 750.089,22 | -23,1 | -2.492.506,53 |
| 2018 3 | 10.773.968,89 | -0,7 | -71.182,91 | 1,9 | 204.128,65 |
| 2018 2 | 10.569.840,24 | 3,9 | 392.925,47 | 17,8 | 1.594.579,91 |