| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.947.543,29 | -60,4 | -10.574.631,08 | ||
| 2022 12 | 17.522.174,37 | 36,7 | 4.703.091,13 | ||
| 2022 11 | 12.819.083,24 | 17,8 | 1.931.993,29 | ||
| 2022 10 | 10.887.089,95 | -41,0 | -7.568.751,14 | ||
| 2022 9 | 18.455.841,09 | 12,8 | 2.100.322,47 | ||
| 2022 8 | 16.355.518,62 | -4,9 | -850.513,77 | ||
| 2022 7 | 17.206.032,39 | ||||
| 2018 8 | 2.331.607,42 | -13,7 | -370.721,12 | -13,4 | -361.176,53 |
| 2018 7 | 2.692.783,95 | 4,3 | 110.488,13 | 15,3 | 356.316,72 |
| 2018 6 | 2.336.467,23 | -20,5 | -601.329,37 | 15,5 | 314.303,22 |
| 2018 5 | 2.022.164,01 | -27,0 | -747.008,90 | -27,2 | -756.430,72 |
| 2018 4 | 2.778.594,73 | 9,1 | 231.690,99 | -31,1 | -1.253.734,92 |
| 2018 3 | 4.032.329,65 | 32,4 | 987.479,86 | 45,9 | 1.268.709,47 |
| 2018 2 | 2.763.620,18 | 8,9 | 225.778,15 | -0,5 | -12.787,00 |