| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.907.737,61 | 38,1 | 1.631.202,37 | ||
| 2022 12 | 4.276.535,24 | -41,2 | -2.991.789,31 | ||
| 2022 11 | 7.268.324,55 | 0,5 | 37.670,36 | ||
| 2022 10 | 7.230.654,19 | 9,2 | 607.009,59 | ||
| 2022 9 | 6.623.644,60 | 35,9 | 1.748.275,52 | ||
| 2022 8 | 4.875.369,08 | 176,8 | 3.114.112,58 | ||
| 2022 7 | 1.761.256,50 | ||||
| 2018 8 | 4.772.658,07 | 301,2 | 3.583.001,89 | 62,1 | 1.827.701,85 |
| 2018 7 | 2.944.956,22 | 26,4 | 614.602,80 | -56,1 | -3.769.405,15 |
| 2018 6 | 6.714.361,37 | 145,0 | 3.973.742,49 | 31,5 | 1.606.602,70 |
| 2018 5 | 5.107.758,67 | 5,2 | 253.037,07 | -26,5 | -1.838.154,23 |
| 2018 4 | 6.945.912,90 | 65,8 | 2.756.829,59 | 13,7 | 835.102,13 |
| 2018 3 | 6.110.810,77 | 77,2 | 2.661.603,79 | 4,6 | 269.030,06 |
| 2018 2 | 5.841.780,71 | 20,9 | 1.010.664,53 | 38,2 | 1.614.211,79 |