| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 18.343.194,53 | 24,4 | 3.598.711,14 | ||
| 2022 12 | 14.744.483,39 | 10,0 | 1.343.773,23 | ||
| 2022 11 | 13.400.710,16 | -1,3 | -176.185,67 | ||
| 2022 10 | 13.576.895,83 | 22,2 | 2.470.451,34 | ||
| 2022 9 | 11.106.444,49 | 23,6 | 2.119.737,01 | ||
| 2022 8 | 8.986.707,48 | -40,4 | -6.092.578,31 | ||
| 2022 7 | 15.079.285,79 | ||||
| 2018 8 | 5.959.760,32 | 20,7 | 1.020.621,86 | -25,9 | -2.079.548,36 |
| 2018 7 | 8.039.308,68 | -5,4 | -458.851,88 | -5,4 | -458.573,08 |
| 2018 6 | 8.497.881,76 | 15,1 | 1.112.127,74 | 28,6 | 1.889.062,33 |
| 2018 5 | 6.608.819,43 | -5,1 | -352.367,09 | 37,2 | 1.793.123,18 |
| 2018 4 | 4.815.696,25 | -26,4 | -1.723.013,12 | -44,3 | -3.829.808,25 |
| 2018 3 | 8.645.504,50 | 60,6 | 3.260.716,88 | 30,2 | 2.003.542,31 |
| 2018 2 | 6.641.962,19 | -51,6 | -7.080.329,05 | -18,5 | -1.509.502,23 |