| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 21.972.181,33 | -9,6 | -2.339.523,91 | ||
| 2022 12 | 24.311.705,24 | -18,9 | -5.665.906,61 | ||
| 2022 11 | 29.977.611,85 | 31,9 | 7.257.738,75 | ||
| 2022 10 | 22.719.873,10 | -6,0 | -1.449.261,33 | ||
| 2022 9 | 24.169.134,43 | 11,0 | 2.394.409,25 | ||
| 2022 8 | 21.774.725,18 | -9,1 | -2.173.083,80 | ||
| 2022 7 | 23.947.808,98 | ||||
| 2018 8 | 15.190.253,71 | -38,2 | -9.399.069,77 | 17,8 | 2.295.924,75 |
| 2018 7 | 12.894.328,96 | 6,7 | 804.058,64 | -2,0 | -264.183,26 |
| 2018 6 | 13.158.512,22 | -2,3 | -304.882,06 | -16,5 | -2.593.486,68 |
| 2018 5 | 15.751.998,90 | 7,6 | 1.110.472,66 | -34,0 | -8.099.246,09 |
| 2018 4 | 23.851.244,99 | 70,9 | 9.897.377,30 | 62,6 | 9.181.814,83 |
| 2018 3 | 14.669.430,16 | 6,5 | 895.620,06 | 12,3 | 1.603.282,35 |
| 2018 2 | 13.066.147,81 | 28,3 | 2.879.104,86 | -4,2 | -565.332,44 |