| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 13.827.001,50 | -16,5 | -2.739.883,13 | ||
| 2022 12 | 16.566.884,63 | -51,2 | -17.344.510,45 | ||
| 2022 11 | 33.911.395,08 | -20,8 | -8.925.665,90 | ||
| 2022 10 | 42.837.060,98 | 48,4 | 13.978.996,88 | ||
| 2022 9 | 28.858.064,10 | 18,1 | 4.418.267,09 | ||
| 2022 8 | 24.439.797,01 | 27,5 | 5.275.050,58 | ||
| 2022 7 | 19.164.746,43 | ||||
| 2018 8 | 19.353.519,00 | 211,5 | 13.139.516,68 | 84,9 | 8.885.406,25 |
| 2018 7 | 10.468.112,75 | 89,0 | 4.929.174,30 | 96,2 | 5.133.058,90 |
| 2018 6 | 5.335.053,85 | 72,7 | 2.246.258,64 | -10,9 | -655.153,48 |
| 2018 5 | 5.990.207,33 | 49,1 | 1.972.208,56 | 5,6 | 317.867,88 |
| 2018 4 | 5.672.339,45 | 5,7 | 304.303,36 | -14,4 | -950.784,68 |
| 2018 3 | 6.623.124,13 | -15,5 | -1.214.174,76 | 40,7 | 1.916.397,16 |
| 2018 2 | 4.706.726,97 | 36,5 | 1.258.475,79 | -3,4 | -163.398,97 |