| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 6.150.061,32 | -39,3 | -3.980.603,16 | ||
| 2023 1 | 10.130.664,48 | 89,9 | 4.796.708,31 | ||
| 2022 12 | 5.333.956,17 | -58,9 | -7.636.488,95 | ||
| 2022 11 | 12.970.445,12 | 35,9 | 3.428.233,56 | ||
| 2022 10 | 9.542.211,56 | -16,5 | -1.882.411,96 | ||
| 2022 9 | 11.424.623,52 | 2,1 | 230.822,84 | ||
| 2022 8 | 11.193.800,68 | 39,5 | 3.168.313,02 | ||
| 2022 7 | 8.025.487,66 | ||||
| 2018 8 | 8.119.791,44 | -5,9 | -507.361,78 | -17,2 | -1.691.385,54 |
| 2018 7 | 9.811.176,98 | 36,3 | 2.612.946,48 | 72,8 | 4.134.734,54 |
| 2018 6 | 5.676.442,44 | -61,6 | -9.086.017,64 | -18,0 | -1.247.371,37 |
| 2018 5 | 6.923.813,81 | 35,3 | 1.807.404,20 | -12,8 | -1.016.937,62 |
| 2018 4 | 7.940.751,43 | 4,6 | 345.425,39 | -13,0 | -1.181.698,85 |
| 2018 3 | 9.122.450,28 | -28,6 | -3.654.539,23 | 27,4 | 1.962.328,39 |