| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 24.198.264,12 | 15,7 | 3.276.164,81 | ||
| 2023 1 | 20.922.099,31 | -21,9 | -5.872.179,20 | ||
| 2022 12 | 26.794.278,51 | 0,0 | 989,77 | ||
| 2022 11 | 26.793.288,74 | 14,0 | 3.281.175,93 | ||
| 2022 10 | 23.512.112,81 | -8,6 | -2.208.315,00 | ||
| 2022 9 | 25.720.427,81 | 34,6 | 6.604.155,13 | ||
| 2022 8 | 19.116.272,68 | -21,7 | -5.284.758,50 | ||
| 2022 7 | 24.401.031,18 | ||||
| 2018 8 | 14.481.349,29 | -22,8 | -4.268.813,65 | -9,9 | -1.593.609,98 |
| 2018 7 | 16.074.959,27 | -10,9 | -1.961.793,29 | -28,7 | -6.462.435,81 |
| 2018 6 | 22.537.395,08 | 11,3 | 2.296.040,25 | 6,3 | 1.336.299,43 |
| 2018 5 | 21.201.095,65 | -20,7 | -5.532.366,03 | -21,3 | -5.739.025,72 |
| 2018 4 | 26.940.121,37 | 16,5 | 3.820.936,01 | 36,7 | 7.236.701,68 |
| 2018 3 | 19.703.419,69 | -16,4 | -3.866.258,43 | -13,2 | -3.004.321,67 |