| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.743.199,09 | -58,0 | -6.544.064,18 | ||
| 2022 12 | 11.287.263,27 | 71,6 | 4.709.775,66 | ||
| 2022 11 | 6.577.487,61 | 27,4 | 1.414.244,96 | ||
| 2022 10 | 5.163.242,65 | 1,4 | 71.431,65 | ||
| 2022 9 | 5.091.811,00 | -6,8 | -369.598,62 | ||
| 2022 8 | 5.461.409,62 | -26,6 | -1.977.034,37 | ||
| 2022 7 | 7.438.443,99 | ||||
| 2018 8 | 3.606.821,96 | 35,0 | 934.576,22 | 6,0 | 203.502,05 |
| 2018 7 | 3.403.319,91 | 28,8 | 760.554,68 | 46,8 | 1.084.131,70 |
| 2018 6 | 2.319.188,21 | -5,3 | -128.430,87 | -46,2 | -1.990.001,72 |
| 2018 5 | 4.309.189,93 | 7,4 | 298.153,58 | 23,7 | 824.341,62 |
| 2018 4 | 3.484.848,31 | 69,0 | 1.422.368,75 | -13,5 | -544.344,69 |
| 2018 3 | 4.029.193,00 | 63,7 | 1.567.700,29 | 25,6 | 820.142,80 |
| 2018 2 | 3.209.050,20 | -36,6 | -1.852.764,99 | -25,1 | -1.077.369,21 |