| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 49.215.014,17 | 26,4 | 10.280.024,07 | ||
| 2022 12 | 38.934.990,10 | -21,3 | -10.537.000,97 | ||
| 2022 11 | 49.471.991,07 | 0,5 | 255.564,00 | ||
| 2022 10 | 49.216.427,07 | -8,8 | -4.743.651,30 | ||
| 2022 9 | 53.960.078,37 | 53,6 | 18.820.810,32 | ||
| 2022 8 | 35.139.268,05 | -32,8 | -17.157.361,47 | ||
| 2022 7 | 52.296.629,52 | ||||
| 2018 8 | 27.086.534,17 | 8,1 | 2.019.091,97 | -16,0 | -5.173.243,51 |
| 2018 7 | 32.259.777,68 | 2,7 | 842.487,88 | -2,2 | -726.354,00 |
| 2018 6 | 32.986.131,68 | -2,8 | -965.919,79 | 5,3 | 1.660.496,20 |
| 2018 5 | 31.325.635,48 | -1,0 | -305.064,80 | 19,5 | 5.106.419,37 |
| 2018 4 | 26.219.216,11 | 10,8 | 2.557.399,73 | -16,5 | -5.170.856,07 |
| 2018 3 | 31.390.072,18 | -3,0 | -965.640,54 | -4,2 | -1.379.418,20 |
| 2018 2 | 32.769.490,38 | 7,3 | 2.221.529,68 | 9,0 | 2.690.955,40 |