| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.184.361,38 | -12,3 | -1.288.879,25 | ||
| 2022 12 | 10.473.240,63 | 11,7 | 1.100.304,55 | ||
| 2022 11 | 9.372.936,08 | 1,5 | 142.455,89 | ||
| 2022 10 | 9.230.480,19 | -5,2 | -507.853,12 | ||
| 2022 9 | 9.738.333,31 | 18,1 | 1.494.981,30 | ||
| 2022 8 | 8.243.352,01 | -6,1 | -536.945,72 | ||
| 2022 7 | 8.780.297,73 | ||||
| 2018 8 | 2.514.188,51 | -58,4 | -3.527.536,92 | -47,2 | -2.246.265,84 |
| 2018 7 | 4.760.454,35 | 12,3 | 519.734,12 | -5,2 | -259.031,39 |
| 2018 6 | 5.019.485,74 | -28,4 | -1.988.522,59 | -15,8 | -939.611,14 |
| 2018 5 | 5.959.096,88 | -36,9 | -3.489.850,01 | 11,1 | 597.513,90 |
| 2018 4 | 5.361.582,98 | -18,4 | -1.209.894,85 | 15,2 | 707.032,56 |
| 2018 3 | 4.654.550,42 | -55,3 | -5.759.616,34 | 24,6 | 919.117,18 |
| 2018 2 | 3.735.433,24 | -18,2 | -832.042,33 | -82,4 | -17.537.226,26 |