| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 20.937.457,47 | -21,7 | -5.792.110,39 | ||
| 2022 12 | 26.729.567,86 | 26,4 | 5.587.200,96 | ||
| 2022 11 | 21.142.366,90 | -79,8 | -83.245.134,22 | ||
| 2022 10 | 104.387.501,12 | 340,0 | 80.662.785,73 | ||
| 2022 9 | 23.724.715,39 | -53,2 | -26.996.555,17 | ||
| 2022 8 | 50.721.270,56 | 349,4 | 39.434.416,16 | ||
| 2022 7 | 11.286.854,40 | ||||
| 2018 8 | 53.257.608,59 | -36,7 | -30.821.472,61 | 12,3 | 5.825.984,20 |
| 2018 7 | 47.431.624,39 | -30,7 | -20.963.425,74 | -3,4 | -1.646.039,01 |
| 2018 6 | 49.077.663,40 | -5,5 | -2.871.416,75 | 20,4 | 8.310.343,99 |
| 2018 5 | 40.767.319,41 | -25,4 | -13.905.455,48 | -10,2 | -4.636.035,51 |
| 2018 4 | 45.403.354,92 | 24,0 | 8.779.000,60 | -9,3 | -4.635.054,06 |
| 2018 3 | 50.038.408,98 | -4,9 | -2.563.225,53 | 5,2 | 2.474.891,85 |
| 2018 2 | 47.563.517,13 | -36,5 | -27.300.759,02 | 15,2 | 6.288.901,67 |