| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 30.175.822,15 | -25,7 | -10.423.115,47 | ||
| 2022 12 | 40.598.937,62 | 22,5 | 7.448.536,02 | ||
| 2022 11 | 33.150.401,60 | -7,6 | -2.733.591,31 | ||
| 2022 10 | 35.883.992,91 | -10,7 | -4.311.302,76 | ||
| 2022 9 | 40.195.295,67 | 374,8 | 31.730.341,45 | ||
| 2022 8 | 8.464.954,22 | 30,5 | 1.979.517,45 | ||
| 2022 7 | 6.485.436,77 | ||||
| 2018 8 | 6.043.250,62 | -28,7 | -2.433.550,42 | 48,7 | 1.978.732,51 |
| 2018 7 | 4.064.518,11 | -3,2 | -132.418,66 | -1,2 | -48.198,68 |
| 2018 6 | 4.112.716,79 | 149,9 | 2.466.631,13 | -71,5 | -10.323.281,66 |
| 2018 5 | 14.435.998,45 | 130,0 | 8.160.381,05 | 15,9 | 1.975.389,80 |
| 2018 4 | 12.460.608,65 | -7,5 | -1.009.394,80 | -35,2 | -6.772.883,23 |
| 2018 3 | 19.233.491,88 | 65,8 | 7.633.739,83 | -16,8 | -3.885.321,55 |
| 2018 2 | 23.118.813,43 | -17,0 | -4.746.700,69 | 30,4 | 5.391.501,35 |