| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.889.715,29 | 75,1 | 2.097.225,24 | ||
| 2022 12 | 2.792.490,05 | -44,1 | -2.198.541,17 | ||
| 2022 11 | 4.991.031,22 | 10,9 | 490.391,37 | ||
| 2022 10 | 4.500.639,85 | 55,4 | 1.604.819,26 | ||
| 2022 9 | 2.895.820,59 | -26,5 | -1.044.010,00 | ||
| 2022 8 | 3.939.830,59 | 4,1 | 155.610,11 | ||
| 2022 7 | 3.784.220,48 | ||||
| 2018 8 | 3.939.395,18 | -1,5 | -61.251,03 | -57,8 | -5.388.188,70 |
| 2018 7 | 9.327.583,88 | 171,6 | 5.893.090,23 | 60,5 | 3.517.264,25 |
| 2018 6 | 5.810.319,63 | 83,8 | 2.648.904,51 | 70,5 | 2.402.737,24 |
| 2018 5 | 3.407.582,39 | 2,4 | 79.775,69 | -20,2 | -860.531,10 |
| 2018 4 | 4.268.113,49 | -9,7 | -458.633,69 | 20,2 | 717.792,19 |
| 2018 3 | 3.550.321,30 | 6,0 | 201.821,64 | -58,1 | -4.929.703,80 |
| 2018 2 | 8.480.025,10 | 150,8 | 5.098.482,14 | 113,3 | 4.504.568,36 |