| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 28.001.493,23 | 112,9 | 14.850.920,24 | ||
| 2022 12 | 13.150.572,99 | 66,8 | 5.267.545,95 | ||
| 2022 11 | 7.883.027,04 | -54,2 | -9.339.793,95 | ||
| 2022 10 | 17.222.820,99 | 2,6 | 434.111,38 | ||
| 2022 9 | 16.788.709,61 | -54,3 | -19.953.054,40 | ||
| 2022 8 | 36.741.764,01 | 85,1 | 16.891.941,15 | ||
| 2022 7 | 19.849.822,86 | ||||
| 2018 8 | 14.043.065,82 | -11,5 | -1.828.405,84 | 181,8 | 9.060.172,02 |
| 2018 7 | 4.982.893,80 | -65,2 | -9.335.210,69 | -80,7 | -20.814.112,46 |
| 2018 6 | 25.797.006,26 | 99,4 | 12.858.172,81 | 34,0 | 6.548.997,91 |
| 2018 5 | 19.248.008,35 | 133,9 | 11.020.006,80 | 4,3 | 796.477,55 |
| 2018 4 | 18.451.530,80 | 34,7 | 4.753.536,18 | 127,1 | 10.325.530,96 |
| 2018 3 | 8.125.999,84 | -70,2 | -19.175.538,77 | -37,3 | -4.832.285,00 |
| 2018 2 | 12.958.284,84 | -23,4 | -3.966.253,92 | 64,0 | 5.058.282,42 |