| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.592.363,86 | -8,4 | -421.102,78 | ||
| 2022 12 | 5.013.466,64 | 3,7 | 177.834,82 | ||
| 2022 11 | 4.835.631,82 | -17,7 | -1.041.976,54 | ||
| 2022 10 | 5.877.608,36 | -4,7 | -288.677,41 | ||
| 2022 9 | 6.166.285,77 | 80,9 | 2.757.820,46 | ||
| 2022 8 | 3.408.465,31 | 4,5 | 146.584,22 | ||
| 2022 7 | 3.261.881,09 | ||||
| 2018 8 | 1.860.194,07 | -36,3 | -1.061.748,34 | -56,4 | -2.407.251,80 |
| 2018 7 | 4.267.445,87 | 41,6 | 1.254.395,29 | 90,4 | 2.026.524,35 |
| 2018 6 | 2.240.921,52 | -30,4 | -977.379,61 | -45,9 | -1.900.748,88 |
| 2018 5 | 4.141.670,40 | -2,5 | -104.830,26 | -36,7 | -2.400.830,89 |
| 2018 4 | 6.542.501,29 | 70,6 | 2.707.348,12 | 129,9 | 3.696.375,51 |
| 2018 3 | 2.846.125,78 | -32,4 | -1.363.558,45 | -8,3 | -258.713,08 |
| 2018 2 | 3.104.838,86 | -48,9 | -2.974.159,38 | -24,5 | -1.005.717,23 |