| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.495.922,63 | -22,5 | -2.472.477,85 | ||
| 2022 12 | 10.968.400,48 | 37,1 | 2.968.775,73 | ||
| 2022 11 | 7.999.624,75 | -25,3 | -2.712.608,03 | ||
| 2022 10 | 10.712.232,78 | 7,3 | 723.748,21 | ||
| 2022 9 | 9.988.484,57 | -11,4 | -1.290.045,21 | ||
| 2022 8 | 11.278.529,78 | -8,2 | -1.011.644,78 | ||
| 2022 7 | 12.290.174,56 | ||||
| 2018 8 | 6.269.769,72 | -36,5 | -3.609.813,54 | -32,3 | -2.993.551,22 |
| 2018 7 | 9.263.320,94 | 20,3 | 1.560.211,17 | -9,1 | -925.123,46 |
| 2018 6 | 10.188.444,40 | 47,7 | 3.289.490,94 | 10,2 | 944.131,41 |
| 2018 5 | 9.244.312,99 | 31,4 | 2.210.121,69 | 12,1 | 999.747,48 |
| 2018 4 | 8.244.565,51 | 7,0 | 536.833,75 | -8,2 | -736.944,81 |
| 2018 3 | 8.981.510,32 | -66,9 | -18.126.056,94 | -17,2 | -1.869.834,69 |
| 2018 2 | 10.851.345,01 | 10,5 | 1.030.410,32 | 57,9 | 3.977.057,24 |