| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.591.217,21 | -27,8 | -997.553,60 | ||
| 2022 12 | 3.588.770,81 | -50,0 | -3.586.528,77 | ||
| 2022 11 | 7.175.299,58 | -25,6 | -2.463.318,42 | ||
| 2022 10 | 9.638.618,00 | 64,2 | 3.769.196,63 | ||
| 2022 9 | 5.869.421,37 | 2,5 | 141.358,34 | ||
| 2022 8 | 5.728.063,03 | -61,8 | -9.276.098,73 | ||
| 2022 7 | 15.004.161,76 | ||||
| 2018 8 | 42.551.152,26 | 1.384,5 | 39.684.786,21 | 668,8 | 37.016.059,96 |
| 2018 7 | 5.535.092,30 | 5,4 | 282.135,72 | 124,5 | 3.069.664,93 |
| 2018 6 | 2.465.427,37 | 12,4 | 271.797,75 | -37,6 | -1.484.374,44 |
| 2018 5 | 3.949.801,81 | 129,7 | 2.230.338,65 | 33,4 | 988.910,05 |
| 2018 4 | 2.960.891,76 | 61,0 | 1.121.471,44 | 9,2 | 249.322,71 |
| 2018 3 | 2.711.569,05 | -59,9 | -4.049.603,01 | 4,1 | 106.666,00 |
| 2018 2 | 2.604.903,05 | -38,8 | -1.651.473,39 | -93,3 | -36.303.201,21 |