| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.462.421,86 | -67,4 | -31.927.151,12 | ||
| 2022 12 | 47.389.572,98 | 114,4 | 25.287.304,92 | ||
| 2022 11 | 22.102.268,06 | -35,2 | -11.978.803,82 | ||
| 2022 10 | 34.081.071,88 | 46,2 | 10.767.284,53 | ||
| 2022 9 | 23.313.787,35 | -45,5 | -19.441.251,08 | ||
| 2022 8 | 42.755.038,43 | 24,6 | 8.431.834,13 | ||
| 2022 7 | 34.323.204,30 | ||||
| 2018 8 | 4.751.993,88 | -65,2 | -8.888.765,93 | -60,8 | -7.366.353,27 |
| 2018 7 | 12.118.347,15 | 246,4 | 8.619.810,61 | 186,3 | 7.885.919,64 |
| 2018 6 | 4.232.427,51 | -42,5 | -3.126.297,41 | -60,4 | -6.464.468,55 |
| 2018 5 | 10.696.896,06 | -39,0 | -6.835.007,93 | 135,9 | 6.161.554,67 |
| 2018 4 | 4.535.341,39 | -53,2 | -5.153.454,13 | 112,4 | 2.399.521,05 |
| 2018 3 | 2.135.820,34 | -18,9 | -498.515,83 | -86,3 | -13.399.550,38 |
| 2018 2 | 15.535.370,72 | 388,6 | 12.355.910,07 | -30,7 | -6.877.211,66 |