| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.930.703,77 | -52,2 | -3.194.813,00 | ||
| 2022 12 | 6.125.516,77 | 43,6 | 1.861.124,47 | ||
| 2022 11 | 4.264.392,30 | -68,8 | -9.412.111,72 | ||
| 2022 10 | 13.676.504,02 | 51,7 | 4.660.701,03 | ||
| 2022 9 | 9.015.802,99 | -34,9 | -4.826.408,59 | ||
| 2022 8 | 13.842.211,58 | 194,0 | 9.133.886,76 | ||
| 2022 7 | 4.708.324,82 | ||||
| 2018 8 | 2.823.792,50 | 25,0 | 563.814,08 | 84,3 | 1.291.205,66 |
| 2018 7 | 1.532.586,84 | -90,4 | -14.399.814,18 | -54,4 | -1.825.838,97 |
| 2018 6 | 3.358.425,81 | 76,9 | 1.460.174,64 | 22,4 | 613.640,63 |
| 2018 5 | 2.744.785,18 | 58,2 | 1.009.374,58 | -6,0 | -173.592,17 |
| 2018 4 | 2.918.377,35 | 12,7 | 328.075,80 | -0,3 | -9.786,95 |
| 2018 3 | 2.928.164,30 | -15,6 | -542.272,53 | 23,0 | 548.214,73 |
| 2018 2 | 2.379.949,57 | 7,0 | 155.053,24 | 1,6 | 37.346,61 |