| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 25.942.159,49 | 26,9 | 5.495.404,62 | ||
| 2023 1 | 20.446.754,87 | -22,0 | -5.775.734,39 | ||
| 2022 12 | 26.222.489,26 | -17,2 | -5.452.535,54 | ||
| 2022 11 | 31.675.024,80 | -17,1 | -6.520.248,63 | ||
| 2022 10 | 38.195.273,43 | 15,8 | 5.215.268,26 | ||
| 2022 9 | 32.980.005,17 | 54,0 | 11.569.136,56 | ||
| 2022 8 | 21.410.868,61 | 57,9 | 7.848.060,79 | ||
| 2022 7 | 13.562.807,82 | ||||
| 2018 8 | 7.252.025,92 | 1,5 | 105.924,12 | -2,7 | -204.357,74 |
| 2018 7 | 7.456.383,66 | 30,3 | 1.731.578,98 | -35,6 | -4.116.518,00 |
| 2018 6 | 11.572.901,66 | 0,5 | 62.155,54 | -52,9 | -12.996.973,50 |
| 2018 5 | 24.569.875,16 | 122,0 | 13.499.888,92 | 157,6 | 15.033.468,72 |
| 2018 4 | 9.536.406,44 | -17,4 | -2.010.911,44 | -6,2 | -630.589,86 |
| 2018 3 | 10.166.996,30 | -16,2 | -1.970.307,27 | -7,7 | -842.488,73 |