| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 25.224.183,63 | 24,2 | 4.917.093,16 | ||
| 2023 1 | 20.307.090,47 | 32,6 | 4.993.176,56 | ||
| 2022 12 | 15.313.913,91 | -42,9 | -11.520.226,20 | ||
| 2022 11 | 26.834.140,11 | 14,8 | 3.461.686,63 | ||
| 2022 10 | 23.372.453,48 | -31,2 | -10.575.506,13 | ||
| 2022 9 | 33.947.959,61 | 68,8 | 13.838.218,49 | ||
| 2022 8 | 20.109.741,12 | 16,7 | 2.869.832,46 | ||
| 2022 7 | 17.239.908,66 | ||||
| 2018 8 | 13.310.202,66 | 94,6 | 6.470.435,31 | 13,9 | 1.620.851,10 |
| 2018 7 | 11.689.351,56 | 193,3 | 7.703.661,23 | -32,7 | -5.669.396,56 |
| 2018 6 | 17.358.748,12 | 121,7 | 9.528.878,04 | -16,0 | -3.313.319,75 |
| 2018 5 | 20.672.067,87 | 59,0 | 7.673.032,10 | 19,2 | 3.327.507,80 |
| 2018 4 | 17.344.560,07 | 66,8 | 6.943.898,41 | -7,0 | -1.308.678,05 |
| 2018 3 | 18.653.238,12 | 64,3 | 7.296.358,55 | 4,1 | 739.202,45 |