| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 38.806.575,51 | -45,1 | -31.826.081,72 | ||
| 2022 12 | 70.632.657,23 | 71,0 | 29.321.349,53 | ||
| 2022 11 | 41.311.307,70 | 4,2 | 1.673.827,14 | ||
| 2022 10 | 39.637.480,56 | -1,2 | -487.886,25 | ||
| 2022 9 | 40.125.366,81 | 60,0 | 15.042.166,13 | ||
| 2022 8 | 25.083.200,68 | -43,1 | -19.007.751,80 | ||
| 2022 7 | 44.090.952,48 | ||||
| 2018 8 | 27.425.859,51 | 128,2 | 15.409.329,63 | -8,5 | -2.556.730,24 |
| 2018 7 | 29.982.589,75 | 106,8 | 15.487.134,41 | -5,5 | -1.745.549,00 |
| 2018 6 | 31.728.138,75 | 84,8 | 14.558.148,38 | 26,2 | 6.587.305,86 |
| 2018 5 | 25.140.832,89 | 36,1 | 6.673.497,27 | 6,5 | 1.537.893,86 |
| 2018 4 | 23.602.939,03 | 50,6 | 7.926.912,35 | 3,8 | 857.688,67 |
| 2018 3 | 22.745.250,36 | 10,3 | 2.131.671,50 | 20,5 | 3.865.929,41 |
| 2018 2 | 18.879.320,95 | -12,4 | -2.671.216,52 | -10,4 | -2.185.520,93 |