| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.815.459,14 | -16,5 | -2.935.653,73 | ||
| 2022 12 | 17.751.112,87 | -37,6 | -10.672.791,64 | ||
| 2022 11 | 28.423.904,51 | 10,3 | 2.656.037,44 | ||
| 2022 10 | 25.767.867,07 | 42,1 | 7.639.126,33 | ||
| 2022 9 | 18.128.740,74 | 18,7 | 2.860.991,66 | ||
| 2022 8 | 15.267.749,08 | -29,4 | -6.368.709,26 | ||
| 2022 7 | 21.636.458,34 | ||||
| 2018 8 | 3.619.689,57 | 30,9 | 854.909,88 | 12,6 | 404.737,27 |
| 2018 7 | 3.214.952,30 | 2,1 | 66.846,56 | 7,6 | 226.722,36 |
| 2018 6 | 2.988.229,94 | 3,0 | 87.627,82 | -27,1 | -1.110.275,84 |
| 2018 5 | 4.098.505,78 | 44,0 | 1.253.081,72 | 28,4 | 905.287,75 |
| 2018 4 | 3.193.218,03 | 24,9 | 636.741,41 | 13,7 | 384.472,95 |
| 2018 3 | 2.808.745,08 | -39,7 | -1.851.660,66 | 22,6 | 517.102,34 |
| 2018 2 | 2.291.642,74 | -28,1 | -895.250,13 | -18,2 | -510.063,50 |