| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 40.464.902,43 | 161,9 | 25.016.537,89 | ||
| 2022 12 | 15.448.364,54 | -37,9 | -9.442.007,72 | ||
| 2022 11 | 24.890.372,26 | 4,5 | 1.073.819,61 | ||
| 2022 10 | 23.816.552,65 | -33,1 | -11.756.129,42 | ||
| 2022 9 | 35.572.682,07 | 108,8 | 18.538.771,01 | ||
| 2022 8 | 17.033.911,06 | 19,7 | 2.806.172,93 | ||
| 2022 7 | 14.227.738,13 | ||||
| 2018 8 | 23.160.465,76 | -31,4 | -10.600.641,94 | -31,7 | -10.760.490,70 |
| 2018 7 | 33.920.956,46 | 34,6 | 8.712.883,27 | -20,7 | -8.841.648,89 |
| 2018 6 | 42.762.605,35 | 91,9 | 20.482.839,87 | 71,4 | 17.814.599,09 |
| 2018 5 | 24.948.006,26 | -27,4 | -9.412.951,42 | -7,4 | -1.997.263,34 |
| 2018 4 | 26.945.269,60 | 3,9 | 1.001.191,06 | -17,4 | -5.679.522,77 |
| 2018 3 | 32.624.792,37 | 49,8 | 10.845.695,77 | 84,2 | 14.910.500,44 |
| 2018 2 | 17.714.291,93 | -23,5 | -5.444.613,69 | -38,5 | -11.090.710,92 |