| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.869.046,81 | -22,7 | -3.192.160,93 | ||
| 2022 12 | 14.061.207,74 | 38,9 | 3.936.194,67 | ||
| 2022 11 | 10.125.013,07 | -18,1 | -2.239.571,85 | ||
| 2022 10 | 12.364.584,92 | -0,5 | -63.555,04 | ||
| 2022 9 | 12.428.139,96 | -26,3 | -4.435.139,30 | ||
| 2022 8 | 16.863.279,26 | 37,2 | 4.575.714,52 | ||
| 2022 7 | 12.287.564,74 | ||||
| 2018 8 | 5.045.969,21 | 34,9 | 1.306.240,77 | -21,9 | -1.415.273,82 |
| 2018 7 | 6.461.243,03 | 7,9 | 473.728,72 | -22,5 | -1.878.876,05 |
| 2018 6 | 8.340.119,08 | 20,6 | 1.421.816,20 | 20,2 | 1.398.616,77 |
| 2018 5 | 6.941.502,31 | 12,4 | 763.242,17 | 17,7 | 1.045.552,56 |
| 2018 4 | 5.895.949,75 | -13,7 | -937.947,37 | -28,0 | -2.290.874,97 |
| 2018 3 | 8.186.824,72 | 8,4 | 631.841,33 | 5,0 | 386.608,79 |
| 2018 2 | 7.800.215,93 | -19,6 | -1.899.805,71 | 37,6 | 2.129.805,03 |