| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.831.682,59 | 28,2 | 841.949,46 | ||
| 2022 12 | 2.989.733,13 | -67,1 | -6.105.219,92 | ||
| 2022 11 | 9.094.953,05 | 32,5 | 2.232.864,60 | ||
| 2022 10 | 6.862.088,45 | 24,3 | 1.341.651,05 | ||
| 2022 9 | 5.520.437,40 | 145,6 | 3.272.355,77 | ||
| 2022 8 | 2.248.081,63 | -56,9 | -2.962.504,98 | ||
| 2022 7 | 5.210.586,61 | ||||
| 2018 8 | 67.040.563,04 | 284,8 | 49.618.581,20 | 2.099,1 | 63.992.008,97 |
| 2018 7 | 3.048.554,07 | -94,9 | -56.143.060,73 | -97,1 | -102.829.483,18 |
| 2018 6 | 105.878.037,25 | 126,2 | 59.075.194,64 | 1.661,9 | 99.868.811,58 |
| 2018 5 | 6.009.225,67 | -89,0 | -48.440.019,19 | 23,8 | 1.156.815,36 |
| 2018 4 | 4.852.410,31 | -79,4 | -18.642.874,79 | -91,4 | -51.666.958,62 |
| 2018 3 | 56.519.368,93 | -39,0 | -36.136.423,50 | 1.805,3 | 53.553.008,86 |
| 2018 2 | 2.966.360,07 | -29,0 | -1.212.809,81 | -20,4 | -760.199,19 |