| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 32.549.327,93 | 66,8 | 13.032.313,51 | ||
| 2022 12 | 19.517.014,42 | -25,3 | -6.625.762,81 | ||
| 2022 11 | 26.142.777,23 | -2,2 | -578.912,15 | ||
| 2022 10 | 26.721.689,38 | 12,1 | 2.877.928,55 | ||
| 2022 9 | 23.843.760,83 | -16,6 | -4.741.638,88 | ||
| 2022 8 | 28.585.399,71 | -7,1 | -2.186.233,26 | ||
| 2022 7 | 30.771.632,97 | ||||
| 2018 8 | 14.662.716,06 | 52,4 | 5.042.475,71 | -16,4 | -2.873.085,33 |
| 2018 7 | 17.535.801,39 | 32,9 | 4.338.595,46 | -18,7 | -4.040.914,55 |
| 2018 6 | 21.576.715,94 | 55,6 | 7.708.276,20 | 18,1 | 3.304.600,52 |
| 2018 5 | 18.272.115,42 | 48,3 | 5.953.431,22 | 15,7 | 2.479.867,51 |
| 2018 4 | 15.792.247,91 | -27,3 | -5.933.675,32 | 27,3 | 3.386.929,62 |
| 2018 3 | 12.405.318,29 | 49,7 | 4.117.978,56 | -1,6 | -204.294,61 |
| 2018 2 | 12.609.612,90 | 81,7 | 5.668.536,22 | -0,4 | -52.080,81 |