| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 60.093.564,60 | 1,4 | 855.378,26 | ||
| 2022 12 | 59.238.186,34 | 0,3 | 152.821,33 | ||
| 2022 11 | 59.085.365,01 | -18,7 | -13.619.940,85 | ||
| 2022 10 | 72.705.305,86 | 8,0 | 5.404.619,79 | ||
| 2022 9 | 67.300.686,07 | 75,1 | 28.861.620,02 | ||
| 2022 8 | 38.439.066,05 | -30,0 | -16.507.614,16 | ||
| 2022 7 | 54.946.680,21 | ||||
| 2018 8 | 28.649.328,28 | -43,5 | -22.069.528,97 | -1,0 | -287.570,90 |
| 2018 7 | 28.936.899,18 | -19,3 | -6.912.348,23 | -36,5 | -16.618.186,90 |
| 2018 6 | 45.555.086,08 | -13,0 | -6.798.023,60 | -37,1 | -26.888.929,73 |
| 2018 5 | 72.444.015,81 | 53,9 | 25.362.011,37 | -10,6 | -8.580.858,51 |
| 2018 4 | 81.024.874,32 | 126,5 | 45.247.418,37 | 46,4 | 25.690.292,70 |
| 2018 3 | 55.334.581,62 | 21,4 | 9.743.615,36 | 11,3 | 5.612.250,59 |
| 2018 2 | 49.722.331,03 | 32,5 | 12.198.510,06 | 12,0 | 5.308.679,68 |