| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 9.120.221,67 | -10,2 | -1.033.527,80 | ||
| 2023 1 | 10.153.749,47 | -2,5 | -262.216,22 | ||
| 2022 12 | 10.415.965,69 | 2,0 | 201.156,22 | ||
| 2022 11 | 10.214.809,47 | 55,9 | 3.661.879,61 | ||
| 2022 10 | 6.552.929,86 | -53,0 | -7.400.018,29 | ||
| 2022 9 | 13.952.948,15 | 46,9 | 4.457.397,55 | ||
| 2022 8 | 9.495.550,60 | 75,4 | 4.082.667,95 | ||
| 2022 7 | 5.412.882,65 | ||||
| 2018 8 | 4.408.233,08 | -8,2 | -395.840,62 | -38,8 | -2.790.888,54 |
| 2018 7 | 7.199.121,62 | 206,9 | 4.853.673,43 | 46,7 | 2.290.224,65 |
| 2018 6 | 4.908.896,97 | -25,6 | -1.684.655,41 | -1,8 | -90.982,84 |
| 2018 5 | 4.999.879,81 | -25,0 | -1.668.264,08 | 4,3 | 206.759,83 |
| 2018 4 | 4.793.119,98 | -19,7 | -1.175.412,98 | -18,6 | -1.091.918,95 |
| 2018 3 | 5.885.038,93 | -15,2 | -1.052.073,42 | 28,0 | 1.286.552,59 |