| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.903.284,24 | -32,4 | -1.389.276,22 | ||
| 2023 1 | 4.292.560,46 | 11,3 | 434.121,11 | ||
| 2022 12 | 3.858.439,35 | -35,8 | -2.148.376,18 | ||
| 2022 11 | 6.006.815,53 | 27,2 | 1.285.076,89 | ||
| 2022 10 | 4.721.738,64 | -9,0 | -465.810,22 | ||
| 2022 9 | 5.187.548,86 | -8,1 | -455.881,29 | ||
| 2022 8 | 5.643.430,15 | 64,4 | 2.211.575,36 | ||
| 2022 7 | 3.431.854,79 | ||||
| 2018 8 | 1.399.088,59 | -16,1 | -268.061,32 | -41,2 | -978.222,94 |
| 2018 7 | 2.377.311,53 | 33,5 | 595.953,90 | 19,5 | 388.416,86 |
| 2018 6 | 1.988.894,67 | -26,5 | -715.264,30 | -3,0 | -60.381,25 |
| 2018 5 | 2.049.275,92 | 2,4 | 48.046,28 | 55,0 | 727.266,06 |
| 2018 4 | 1.322.009,86 | -31,0 | -592.471,68 | -31,2 | -598.614,75 |
| 2018 3 | 1.920.624,61 | 3,9 | 72.456,79 | 4,9 | 89.737,08 |