| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.860.504,60 | 28,4 | 1.297.061,91 | ||
| 2022 12 | 4.563.442,69 | -32,2 | -2.170.107,85 | ||
| 2022 11 | 6.733.550,54 | -19,0 | -1.582.880,52 | ||
| 2022 10 | 8.316.431,06 | 24,3 | 1.624.420,03 | ||
| 2022 9 | 6.692.011,03 | -2,6 | -175.840,08 | ||
| 2022 8 | 6.867.851,11 | 5,5 | 357.275,33 | ||
| 2022 7 | 6.510.575,78 | ||||
| 2018 8 | 4.704.599,96 | 16,9 | 680.738,48 | -13,6 | -740.858,17 |
| 2018 7 | 5.445.458,13 | -21,9 | -1.528.438,48 | 6,2 | 317.458,51 |
| 2018 6 | 5.127.999,62 | 2,8 | 141.507,95 | -17,4 | -1.079.530,77 |
| 2018 5 | 6.207.530,39 | 26,0 | 1.281.023,77 | 129,0 | 3.496.623,01 |
| 2018 4 | 2.710.907,38 | -24,9 | -900.313,23 | -39,8 | -1.792.187,64 |
| 2018 3 | 4.503.095,02 | 92,0 | 2.157.508,60 | 97,0 | 2.217.265,44 |
| 2018 2 | 2.285.829,58 | 8,1 | 171.678,46 | -41,3 | -1.605.563,79 |