| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 52.001.953,69 | 20,5 | 8.833.809,85 | ||
| 2022 12 | 43.168.143,84 | -18,2 | -9.570.372,95 | ||
| 2022 11 | 52.738.516,79 | -14,9 | -9.246.195,01 | ||
| 2022 10 | 61.984.711,80 | -4,1 | -2.629.517,34 | ||
| 2022 9 | 64.614.229,14 | 1,1 | 717.203,89 | ||
| 2022 8 | 63.897.025,25 | 0,6 | 381.721,83 | ||
| 2022 7 | 63.515.303,42 | ||||
| 2018 8 | 41.442.036,62 | -4,8 | -2.097.236,95 | -5,0 | -2.199.245,54 |
| 2018 7 | 43.641.282,16 | -28,3 | -17.185.224,33 | -14,7 | -7.529.783,50 |
| 2018 6 | 51.171.065,66 | -10,3 | -5.872.196,39 | 16,6 | 7.289.646,20 |
| 2018 5 | 43.881.419,46 | -6,2 | -2.919.843,00 | -32,9 | -21.548.972,26 |
| 2018 4 | 65.430.391,72 | 30,4 | 15.258.881,86 | 24,1 | 12.683.435,29 |
| 2018 3 | 52.746.956,43 | -1,1 | -590.979,79 | 18,5 | 8.226.408,89 |
| 2018 2 | 44.520.547,54 | 32,4 | 10.881.585,71 | -26,0 | -15.619.985,86 |