| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.127.498,32 | -33,5 | -2.578.173,21 | ||
| 2022 12 | 7.705.671,53 | -24,7 | -2.524.192,42 | ||
| 2022 11 | 10.229.863,95 | 49,6 | 3.392.049,33 | ||
| 2022 10 | 6.837.814,62 | -41,6 | -4.878.886,43 | ||
| 2022 9 | 11.716.701,05 | 157,1 | 7.159.163,74 | ||
| 2022 8 | 4.557.537,31 | -11,8 | -609.649,01 | ||
| 2022 7 | 5.167.186,32 | ||||
| 2018 8 | 3.186.404,77 | 17,0 | 463.155,99 | -22,6 | -931.878,66 |
| 2018 7 | 4.118.283,43 | 55,0 | 1.461.378,65 | 33,2 | 1.026.325,08 |
| 2018 6 | 3.091.958,35 | 69,3 | 1.265.200,01 | 23,8 | 594.448,99 |
| 2018 5 | 2.497.509,36 | 11,5 | 258.016,55 | -6,5 | -172.827,79 |
| 2018 4 | 2.670.337,15 | 15,6 | 359.331,83 | -25,7 | -922.427,28 |
| 2018 3 | 3.592.764,43 | 2,5 | 86.392,88 | 96,4 | 1.763.439,96 |
| 2018 2 | 1.829.324,47 | -27,2 | -684.868,99 | -20,4 | -469.931,32 |