| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.674.578,99 | -64,4 | -21.106.399,12 | ||
| 2022 12 | 32.780.978,11 | 110,8 | 17.230.961,23 | ||
| 2022 11 | 15.550.016,88 | -13,2 | -2.363.990,00 | ||
| 2022 10 | 17.914.006,88 | -23,0 | -5.364.324,77 | ||
| 2022 9 | 23.278.331,65 | 31,2 | 5.539.829,90 | ||
| 2022 8 | 17.738.501,75 | 23,8 | 3.406.893,87 | ||
| 2022 7 | 14.331.607,88 | ||||
| 2018 8 | 13.999.642,55 | -16,4 | -2.749.367,41 | 24,2 | 2.731.785,44 |
| 2018 7 | 11.267.857,11 | -50,1 | -11.323.512,10 | 51,5 | 3.830.374,93 |
| 2018 6 | 7.437.482,18 | -64,3 | -13.376.897,90 | -14,9 | -1.300.754,09 |
| 2018 5 | 8.738.236,27 | -70,5 | -20.896.032,84 | -11,5 | -1.140.216,68 |
| 2018 4 | 9.878.452,95 | -57,5 | -13.359.514,91 | -6,6 | -696.744,16 |
| 2018 3 | 10.575.197,11 | -54,0 | -12.404.978,37 | 17,1 | 1.541.294,34 |
| 2018 2 | 9.033.902,77 | -57,8 | -12.383.280,05 | -37,2 | -5.359.801,23 |