| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 1.888.868,56 | 389,0 | 1.502.601,19 | ||
| 2023 4 | 386.267,37 | -59,1 | -557.076,12 | ||
| 2023 3 | 943.343,49 | 51,6 | 321.016,60 | ||
| 2023 2 | 622.326,89 | -67,6 | -1.297.062,40 | ||
| 2023 1 | 1.919.389,29 | 49,2 | 632.957,08 | ||
| 2022 12 | 1.286.432,21 | 4,5 | 55.904,45 | ||
| 2022 11 | 1.230.527,76 | -85,5 | -7.281.544,09 | ||
| 2022 10 | 8.512.071,85 | 300,5 | 6.386.488,48 | ||
| 2022 9 | 2.125.583,37 | -75,8 | -6.651.101,56 | ||
| 2022 8 | 8.776.684,93 | -4,4 | -403.461,54 | ||
| 2022 7 | 9.180.146,47 | ||||
| 2018 8 | 22.700.769,92 | 27,3 | 4.865.099,01 | 5,0 | 1.081.218,23 |
| 2018 7 | 21.619.551,69 | -2,3 | -507.418,69 | 98,8 | 10.743.137,22 |
| 2018 6 | 10.876.414,47 | 434,4 | 8.841.106,63 | 11,2 | 1.095.308,45 |