| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 31.391.312,68 | -29,8 | -13.326.569,95 | ||
| 2022 12 | 44.717.882,63 | -27,7 | -17.117.818,23 | ||
| 2022 11 | 61.835.700,86 | -15,1 | -10.979.246,43 | ||
| 2022 10 | 72.814.947,29 | 23,2 | 13.691.899,69 | ||
| 2022 9 | 59.123.047,60 | -1,0 | -588.477,25 | ||
| 2022 8 | 59.711.524,85 | -45,7 | -50.274.902,22 | ||
| 2022 7 | 109.986.427,07 | ||||
| 2018 8 | 22.167.433,07 | -47,0 | -19.626.751,21 | 1,6 | 358.293,16 |
| 2018 7 | 21.809.139,91 | 5,0 | 1.042.197,36 | -20,2 | -5.529.269,57 |
| 2018 6 | 27.338.409,48 | -6,2 | -1.797.512,46 | 19,7 | 4.490.869,94 |
| 2018 5 | 22.847.539,54 | -30,0 | -9.794.461,36 | -35,7 | -12.674.584,78 |
| 2018 4 | 35.522.124,32 | 135,5 | 20.438.780,24 | 135,1 | 20.412.947,55 |
| 2018 3 | 15.109.176,77 | -33,6 | -7.643.304,48 | -13,9 | -2.444.574,78 |
| 2018 2 | 17.553.751,55 | 10,6 | 1.686.649,42 | 12,7 | 1.979.603,05 |