| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 74.792.728,29 | -2,1 | -1.605.465,60 | ||
| 2023 1 | 76.398.193,89 | 3,9 | 2.857.906,86 | ||
| 2022 12 | 73.540.287,03 | -7,4 | -5.883.178,03 | ||
| 2022 11 | 79.423.465,06 | 12,8 | 8.992.035,20 | ||
| 2022 10 | 70.431.429,86 | 9,8 | 6.273.291,01 | ||
| 2022 9 | 64.158.138,85 | 0,3 | 160.880,48 | ||
| 2022 8 | 63.997.258,37 | 42,2 | 18.991.840,45 | ||
| 2022 7 | 45.005.417,92 | ||||
| 2018 8 | 23.635.904,15 | 53,7 | 8.260.019,57 | -31,7 | -10.962.688,31 |
| 2018 7 | 34.598.592,46 | -16,5 | -6.816.943,59 | -6,3 | -2.338.342,84 |
| 2018 6 | 36.936.935,30 | -20,6 | -9.588.904,31 | 22,1 | 6.683.200,66 |
| 2018 5 | 30.253.734,64 | -33,0 | -14.889.521,88 | 24,2 | 5.889.751,03 |
| 2018 4 | 24.363.983,61 | -19,4 | -5.859.872,52 | -31,4 | -11.170.791,26 |
| 2018 3 | 35.534.774,87 | -3,4 | -1.243.496,07 | -16,2 | -6.880.476,01 |