| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.752.811,85 | -6,9 | -351.274,56 | ||
| 2022 12 | 5.104.086,41 | 27,5 | 1.099.179,36 | ||
| 2022 11 | 4.004.907,05 | -47,4 | -3.605.534,71 | ||
| 2022 10 | 7.610.441,76 | 228,4 | 5.293.031,91 | ||
| 2022 9 | 2.317.409,85 | -49,1 | -2.232.910,44 | ||
| 2022 8 | 4.550.320,29 | -47,4 | -4.096.394,15 | ||
| 2022 7 | 8.646.714,44 | ||||
| 2018 8 | 3.932.631,35 | 15,3 | 521.114,42 | 59,4 | 1.465.084,32 |
| 2018 7 | 2.467.547,03 | 114,1 | 1.314.997,87 | 60,3 | 928.324,81 |
| 2018 6 | 1.539.222,22 | -37,2 | -909.983,20 | -60,9 | -2.392.803,00 |
| 2018 5 | 3.932.025,22 | 89,2 | 1.853.524,03 | -19,9 | -975.930,96 |
| 2018 4 | 4.907.956,18 | 23,8 | 943.882,85 | 6,5 | 299.087,96 |
| 2018 3 | 4.608.868,22 | -5,1 | -247.653,93 | 118,0 | 2.494.363,33 |
| 2018 2 | 2.114.504,89 | 4,1 | 84.144,01 | -24,3 | -678.680,86 |