| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 14.651.424,76 | 229,8 | 10.209.171,85 | ||
| 2023 1 | 4.442.252,91 | -32,2 | -2.111.915,70 | ||
| 2022 12 | 6.554.168,61 | 6,3 | 387.037,78 | ||
| 2022 11 | 6.167.130,83 | 47,4 | 1.983.362,40 | ||
| 2022 10 | 4.183.768,43 | 76,2 | 1.809.159,20 | ||
| 2022 9 | 2.374.609,23 | -16,4 | -466.108,14 | ||
| 2022 8 | 2.840.717,37 | -6,7 | -205.335,51 | ||
| 2022 7 | 3.046.052,88 | ||||
| 2018 8 | 4.824.620,81 | -12,3 | -676.532,03 | -0,2 | -7.946,22 |
| 2018 7 | 4.832.567,03 | -20,9 | -1.275.804,06 | -31,0 | -2.167.348,51 |
| 2018 6 | 6.999.915,54 | 2,4 | 161.810,21 | 27,3 | 1.501.470,38 |
| 2018 5 | 5.498.445,16 | -10,7 | -660.080,79 | -27,4 | -2.071.303,23 |
| 2018 4 | 7.569.748,39 | 4,9 | 355.321,98 | -0,6 | -47.453,07 |
| 2018 3 | 7.617.201,46 | 13,9 | 931.901,55 | -57,2 | -10.167.503,64 |