| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.556.704,48 | 29,3 | 1.033.787,75 | ||
| 2022 12 | 3.522.916,73 | -2,1 | -76.895,73 | ||
| 2022 11 | 3.599.812,46 | -17,5 | -760.790,77 | ||
| 2022 10 | 4.360.603,23 | -18,9 | -1.012.817,17 | ||
| 2022 9 | 5.373.420,40 | 66,8 | 2.151.197,84 | ||
| 2022 8 | 3.222.222,56 | 95,5 | 1.574.170,79 | ||
| 2022 7 | 1.648.051,77 | ||||
| 2018 8 | 14.222.416,34 | 112,9 | 7.542.739,30 | 29,9 | 3.276.948,25 |
| 2018 7 | 10.945.468,09 | 108,3 | 5.691.038,98 | 52,1 | 3.749.431,66 |
| 2018 6 | 7.196.036,43 | 226,7 | 4.993.039,52 | 47,2 | 2.306.776,84 |
| 2018 5 | 4.889.259,59 | 107,5 | 2.533.373,67 | -34,6 | -2.585.006,63 |
| 2018 4 | 7.474.266,22 | 277,2 | 5.492.963,45 | -25,3 | -2.529.314,09 |
| 2018 3 | 10.003.580,31 | 148,4 | 5.976.860,09 | 94,5 | 4.860.917,02 |
| 2018 2 | 5.142.663,29 | 117,9 | 2.782.576,04 | -42,7 | -3.826.186,72 |