| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.958.536,69 | -19,4 | -1.433.444,61 | ||
| 2022 12 | 7.391.981,30 | -23,1 | -2.215.636,74 | ||
| 2022 11 | 9.607.618,04 | 38,5 | 2.670.833,01 | ||
| 2022 10 | 6.936.785,03 | -11,7 | -921.621,47 | ||
| 2022 9 | 7.858.406,50 | 23,2 | 1.481.194,61 | ||
| 2022 8 | 6.377.211,89 | -67,0 | -12.961.367,30 | ||
| 2022 7 | 19.338.579,19 | ||||
| 2018 8 | 3.406.036,10 | 33,3 | 850.200,17 | -15,2 | -608.971,88 |
| 2018 7 | 4.015.007,98 | 23,4 | 761.193,52 | -12,7 | -584.568,47 |
| 2018 6 | 4.599.576,45 | -23,1 | -1.384.762,49 | 13,4 | 542.703,98 |
| 2018 5 | 4.056.872,47 | -35,8 | -2.260.267,69 | 11,0 | 403.020,59 |
| 2018 4 | 3.653.851,88 | -41,5 | -2.587.704,97 | 6,9 | 235.560,39 |
| 2018 3 | 3.418.291,49 | -39,5 | -2.230.230,59 | -25,5 | -1.170.824,53 |
| 2018 2 | 4.589.116,02 | -14,4 | -769.844,51 | 42,1 | 1.359.144,71 |