| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 102.428.648,18 | 51,9 | 35.011.084,69 | ||
| 2022 12 | 67.417.563,49 | 86,5 | 31.276.415,52 | ||
| 2022 11 | 36.141.147,97 | 8,7 | 2.875.924,55 | ||
| 2022 10 | 33.265.223,42 | -43,1 | -25.189.833,86 | ||
| 2022 9 | 58.455.057,28 | 42,4 | 17.415.850,49 | ||
| 2022 8 | 41.039.206,79 | -15,0 | -7.252.859,15 | ||
| 2022 7 | 48.292.065,94 | ||||
| 2018 8 | 18.291.376,80 | -15,5 | -3.359.555,27 | -59,9 | -27.316.471,27 |
| 2018 7 | 45.607.848,07 | 68,9 | 18.604.158,06 | 17,9 | 6.922.994,77 |
| 2018 6 | 38.684.853,30 | 34,5 | 9.928.732,83 | 49,3 | 12.769.540,52 |
| 2018 5 | 25.915.312,78 | 30,3 | 6.021.909,47 | -24,4 | -8.380.962,66 |
| 2018 4 | 34.296.275,44 | 18,2 | 5.282.190,07 | 29,0 | 7.714.935,73 |
| 2018 3 | 26.581.339,71 | -12,2 | -3.708.405,29 | 6,9 | 1.718.283,48 |
| 2018 2 | 24.863.056,23 | -39,9 | -16.532.526,52 | -27,5 | -9.451.937,17 |