| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 32.025.663,37 | 25,5 | 6.501.949,56 | ||
| 2022 12 | 25.523.713,81 | -22,8 | -7.542.539,44 | ||
| 2022 11 | 33.066.253,25 | -13,2 | -5.020.774,83 | ||
| 2022 10 | 38.087.028,08 | -8,1 | -3.347.000,10 | ||
| 2022 9 | 41.434.028,18 | 5,1 | 2.015.542,19 | ||
| 2022 8 | 39.418.485,99 | 30,4 | 9.180.640,09 | ||
| 2022 7 | 30.237.845,90 | ||||
| 2018 8 | 27.840.129,01 | 21,0 | 4.832.760,52 | 48,9 | 9.146.890,47 |
| 2018 7 | 18.693.238,54 | -3,2 | -621.523,10 | 25,5 | 3.793.960,02 |
| 2018 6 | 14.899.278,52 | -19,2 | -3.534.209,70 | 9,5 | 1.297.650,61 |
| 2018 5 | 13.601.627,91 | 30,3 | 3.163.109,73 | -13,4 | -2.109.865,70 |
| 2018 4 | 15.711.493,61 | 22,1 | 2.838.491,25 | -15,1 | -2.782.627,47 |
| 2018 3 | 18.494.121,08 | 4,9 | 855.921,96 | 2,8 | 497.463,90 |
| 2018 2 | 17.996.657,18 | 14,8 | 2.323.696,81 | 4,9 | 833.326,12 |