| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.663.003,74 | 89,9 | 1.733.940,25 | ||
| 2022 12 | 1.929.063,49 | 607,8 | 1.656.531,77 | ||
| 2022 11 | 272.531,72 | -28,9 | -110.679,59 | ||
| 2022 10 | 383.211,31 | -78,3 | -1.385.922,16 | ||
| 2022 9 | 1.769.133,47 | -8,5 | -164.523,79 | ||
| 2022 8 | 1.933.657,26 | -44,7 | -1.563.702,21 | ||
| 2022 7 | 3.497.359,47 | ||||
| 2018 8 | 2.301.127,89 | 4.724,7 | 2.253.433,54 | 50,5 | 771.777,00 |
| 2018 7 | 1.529.350,89 | 9.474,2 | 1.513.377,25 | -27,0 | -565.556,85 |
| 2018 6 | 2.094.907,74 | 12.685,8 | 2.078.523,04 | 17,0 | 304.129,70 |
| 2018 5 | 1.790.778,04 | 8.863,3 | 1.770.798,94 | 14,9 | 232.092,23 |
| 2018 4 | 1.558.685,81 | 209.773,1 | 1.557.943,13 | -35,1 | -842.411,23 |
| 2018 3 | 2.401.097,04 | 9.911,1 | 2.377.112,72 | -6,2 | -157.452,61 |
| 2018 2 | 2.558.549,65 | 4.009,1 | 2.496.283,65 | 4.811,6 | 2.506.457,81 |