| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.792.939,00 | -11,8 | -372.078,29 | ||
| 2023 1 | 3.165.017,29 | -30,8 | -1.411.134,59 | ||
| 2022 12 | 4.576.151,88 | 67,0 | 1.836.061,61 | ||
| 2022 11 | 2.740.090,27 | -10,8 | -330.197,07 | ||
| 2022 10 | 3.070.287,34 | 33,8 | 774.999,64 | ||
| 2022 9 | 2.295.287,70 | 26,4 | 478.671,20 | ||
| 2022 8 | 1.816.616,50 | -9,9 | -200.483,11 | ||
| 2022 7 | 2.017.099,61 | ||||
| 2018 8 | 518.455,24 | 88,7 | 243.625,24 | -77,6 | -1.795.593,66 |
| 2018 7 | 2.314.048,90 | 157,8 | 1.416.335,15 | 185,2 | 1.502.581,06 |
| 2018 6 | 811.467,84 | 29,0 | 182.453,90 | -7,4 | -64.419,18 |
| 2018 5 | 875.887,02 | 29,9 | 201.830,96 | -23,0 | -261.334,92 |
| 2018 4 | 1.137.221,94 | 602,6 | 975.351,06 | -17,8 | -246.218,70 |
| 2018 3 | 1.383.440,64 | -17,2 | -287.829,86 | 51,1 | 468.028,33 |