| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 35.762.802,59 | 27,0 | 7.599.679,27 | ||
| 2022 12 | 28.163.123,32 | -7,9 | -2.403.152,86 | ||
| 2022 11 | 30.566.276,18 | 2,0 | 597.150,09 | ||
| 2022 10 | 29.969.126,09 | -28,0 | -11.670.711,89 | ||
| 2022 9 | 41.639.837,98 | 1,1 | 431.225,14 | ||
| 2022 8 | 41.208.612,84 | 19,3 | 6.676.836,20 | ||
| 2022 7 | 34.531.776,64 | ||||
| 2018 8 | 32.084.208,73 | -24,5 | -10.417.748,65 | -3,0 | -977.618,07 |
| 2018 7 | 33.061.826,80 | -3,0 | -1.027.403,11 | -11,4 | -4.259.155,74 |
| 2018 6 | 37.320.982,54 | 38,1 | 10.296.193,34 | -33,8 | -19.085.053,17 |
| 2018 5 | 56.406.035,71 | 43,2 | 17.011.417,62 | 14,4 | 7.091.115,41 |
| 2018 4 | 49.314.920,30 | 56,1 | 17.713.812,91 | 24,0 | 9.547.667,55 |
| 2018 3 | 39.767.252,75 | 14,8 | 5.118.589,99 | -6,0 | -2.553.625,56 |
| 2018 2 | 42.320.878,31 | 4,0 | 1.634.820,29 | 31,2 | 10.056.298,09 |