| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.785.793,40 | 96,8 | 1.369.923,19 | ||
| 2023 1 | 1.415.870,21 | -52,7 | -1.578.469,94 | ||
| 2022 12 | 2.994.340,15 | 141,3 | 1.753.339,52 | ||
| 2022 11 | 1.241.000,63 | 47,8 | 401.178,59 | ||
| 2022 10 | 839.822,04 | -84,6 | -4.595.460,98 | ||
| 2022 9 | 5.435.283,02 | 513,7 | 4.549.603,88 | ||
| 2022 8 | 885.679,14 | -71,9 | -2.263.508,37 | ||
| 2022 7 | 3.149.187,51 | ||||
| 2018 8 | 12.111.552,01 | -21,3 | -3.275.804,36 | 26,5 | 2.537.912,76 |
| 2018 7 | 9.573.639,25 | -1,7 | -166.993,06 | 41,0 | 2.781.685,97 |
| 2018 6 | 6.791.953,28 | 34,5 | 1.740.820,18 | -55,5 | -8.480.510,61 |
| 2018 5 | 15.272.463,89 | 22,7 | 2.825.547,84 | 263,4 | 11.069.720,13 |
| 2018 4 | 4.202.743,76 | -57,1 | -5.595.188,05 | 552,2 | 3.558.329,67 |
| 2018 3 | 644.414,09 | -96,9 | -19.796.658,79 | -95,5 | -13.583.587,18 |