| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 6.326.042,88 | 65,9 | 2.513.371,97 | ||
| 2023 1 | 3.812.670,91 | 86,2 | 1.764.598,47 | ||
| 2022 12 | 2.048.072,44 | -40,3 | -1.384.309,02 | ||
| 2022 11 | 3.432.381,46 | -15,2 | -613.684,29 | ||
| 2022 10 | 4.046.065,75 | -4,8 | -202.643,04 | ||
| 2022 9 | 4.248.708,79 | 48,6 | 1.390.218,32 | ||
| 2022 8 | 2.858.490,47 | -13,1 | -431.982,16 | ||
| 2022 7 | 3.290.472,63 | ||||
| 2018 8 | 2.599.035,05 | 57,4 | 947.635,42 | -8,2 | -231.384,16 |
| 2018 7 | 2.830.419,21 | 28,6 | 629.443,09 | -29,4 | -1.176.700,88 |
| 2018 6 | 4.007.120,09 | 7,7 | 285.900,24 | 23,0 | 748.346,21 |
| 2018 5 | 3.258.773,88 | 4,0 | 125.827,55 | -8,3 | -296.243,05 |
| 2018 4 | 3.555.016,93 | 62,1 | 1.361.799,59 | 16,3 | 496.851,64 |
| 2018 3 | 3.058.165,29 | -14,9 | -533.312,24 | -12,4 | -431.476,02 |