| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 34.207.784,83 | -3,6 | -1.281.898,94 | ||
| 2022 12 | 35.489.683,77 | -20,3 | -9.017.211,59 | ||
| 2022 11 | 44.506.895,36 | 7,8 | 3.209.093,47 | ||
| 2022 10 | 41.297.801,89 | 4,4 | 1.733.676,28 | ||
| 2022 9 | 39.564.125,61 | 30,0 | 9.120.400,84 | ||
| 2022 8 | 30.443.724,77 | -17,2 | -6.324.645,41 | ||
| 2022 7 | 36.768.370,18 | ||||
| 2018 8 | 25.386.426,50 | 53,8 | 8.877.877,02 | -1,6 | -408.718,65 |
| 2018 7 | 25.795.145,15 | 8,7 | 2.056.772,76 | -18,4 | -5.803.514,94 |
| 2018 6 | 31.598.660,09 | 34,4 | 8.091.719,59 | 14,8 | 4.068.158,21 |
| 2018 5 | 27.530.501,88 | 4,3 | 1.124.773,82 | 4,6 | 1.199.717,06 |
| 2018 4 | 26.330.784,82 | 13,2 | 3.072.354,63 | -8,6 | -2.490.206,83 |
| 2018 3 | 28.820.991,65 | 6,8 | 1.835.910,93 | 2,4 | 681.038,62 |
| 2018 2 | 28.139.953,03 | 14,1 | 3.466.697,86 | 9,3 | 2.390.048,39 |