| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.803.674,95 | 25,4 | 770.545,72 | ||
| 2022 12 | 3.033.129,23 | -36,7 | -1.757.708,86 | ||
| 2022 11 | 4.790.838,09 | 10,8 | 467.924,15 | ||
| 2022 10 | 4.322.913,94 | 4,1 | 169.771,10 | ||
| 2022 9 | 4.153.142,84 | 29,7 | 951.571,87 | ||
| 2022 8 | 3.201.570,97 | 67,4 | 1.288.504,05 | ||
| 2022 7 | 1.913.066,92 | ||||
| 2018 8 | 3.327.293,96 | 124,6 | 1.845.777,96 | 3,0 | 97.425,33 |
| 2018 7 | 3.229.868,63 | 115,3 | 1.729.718,65 | -36,2 | -1.833.337,53 |
| 2018 6 | 5.063.206,16 | 101,1 | 2.545.825,01 | -3,5 | -182.744,95 |
| 2018 5 | 5.245.951,11 | 83,0 | 2.378.717,52 | -2,2 | -117.395,45 |
| 2018 4 | 5.363.346,56 | 150,4 | 3.221.122,06 | 26,8 | 1.134.998,95 |
| 2018 3 | 4.228.347,61 | 68,8 | 1.723.398,40 | -38,1 | -2.602.300,32 |
| 2018 2 | 6.830.647,93 | 176,3 | 4.358.016,26 | 40,9 | 1.984.167,82 |