| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 45.622.154,29 | 47,0 | 14.580.755,67 | ||
| 2022 12 | 31.041.398,62 | -33,6 | -15.726.222,00 | ||
| 2022 11 | 46.767.620,62 | -0,7 | -311.821,15 | ||
| 2022 10 | 47.079.441,77 | 55,3 | 16.755.849,76 | ||
| 2022 9 | 30.323.592,01 | -46,1 | -25.902.023,22 | ||
| 2022 8 | 56.225.615,23 | 239,1 | 39.643.682,15 | ||
| 2022 7 | 16.581.933,08 | ||||
| 2018 8 | 41.976.853,61 | 96,7 | 20.638.129,49 | -3,5 | -1.511.777,13 |
| 2018 7 | 43.488.630,74 | 47,0 | 13.896.133,76 | 86,8 | 20.211.747,88 |
| 2018 6 | 23.276.882,86 | -30,6 | -10.239.441,75 | -19,8 | -5.739.390,24 |
| 2018 5 | 29.016.273,10 | -13,1 | -4.363.131,59 | 2,4 | 675.191,07 |
| 2018 4 | 28.341.082,03 | -13,8 | -4.547.577,62 | 106,2 | 14.593.371,95 |
| 2018 3 | 13.747.710,08 | -47,3 | -12.333.804,03 | 61,6 | 5.242.676,29 |
| 2018 2 | 8.505.033,79 | -81,3 | -36.951.822,73 | -44,4 | -6.793.838,14 |