| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 33.820.451,92 | 117,8 | 18.290.666,62 | ||
| 2022 12 | 15.529.785,30 | -22,8 | -4.574.646,04 | ||
| 2022 11 | 20.104.431,34 | -35,4 | -10.997.928,93 | ||
| 2022 10 | 31.102.360,27 | 319,4 | 23.685.707,08 | ||
| 2022 9 | 7.416.653,19 | -83,8 | -38.354.132,19 | ||
| 2022 8 | 45.770.785,38 | 79,5 | 20.274.681,40 | ||
| 2022 7 | 25.496.103,98 | ||||
| 2018 8 | 18.919.540,62 | -2,7 | -524.057,82 | -9,4 | -1.957.360,64 |
| 2018 7 | 20.876.901,26 | -30,3 | -9.064.926,27 | -40,9 | -14.455.191,09 |
| 2018 6 | 35.332.092,35 | 18,7 | 5.576.523,11 | 20,8 | 6.085.565,32 |
| 2018 5 | 29.246.527,03 | 21,0 | 5.066.204,08 | 100,3 | 14.641.404,91 |
| 2018 4 | 14.605.122,12 | -41,2 | -10.215.190,99 | -45,2 | -12.032.421,20 |
| 2018 3 | 26.637.543,32 | 95,5 | 13.009.662,21 | 56,1 | 9.570.895,84 |
| 2018 2 | 17.066.647,48 | 1,1 | 189.762,92 | -40,0 | -11.399.097,65 |