| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 47.442.399,51 | 28,7 | 10.579.175,98 | ||
| 2022 12 | 36.863.223,53 | -23,6 | -11.371.676,35 | ||
| 2022 11 | 48.234.899,88 | -0,4 | -193.060,91 | ||
| 2022 10 | 48.427.960,79 | -6,7 | -3.462.152,74 | ||
| 2022 9 | 51.890.113,53 | 72,1 | 21.732.587,90 | ||
| 2022 8 | 30.157.525,63 | -37,2 | -17.852.245,41 | ||
| 2022 7 | 48.009.771,04 | ||||
| 2018 8 | 23.951.833,10 | 57,7 | 8.761.525,62 | -17,2 | -4.959.553,05 |
| 2018 7 | 28.911.386,15 | 40,2 | 8.282.391,59 | 47,2 | 9.271.455,97 |
| 2018 6 | 19.639.930,18 | -22,0 | -5.549.091,77 | -15,5 | -3.604.265,08 |
| 2018 5 | 23.244.195,26 | -28,4 | -9.199.511,54 | -2,9 | -691.787,40 |
| 2018 4 | 23.935.982,66 | -18,2 | -5.335.316,95 | -10,7 | -2.853.855,86 |
| 2018 3 | 26.789.838,52 | -11,6 | -3.530.181,78 | -6,3 | -1.796.418,91 |
| 2018 2 | 28.586.257,43 | -4,1 | -1.225.915,08 | 12,8 | 3.238.851,71 |