| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.117.920,62 | -54,9 | -3.795.730,05 | ||
| 2022 12 | 6.913.650,67 | 322,2 | 5.276.121,74 | ||
| 2022 11 | 1.637.528,93 | -82,4 | -7.642.702,55 | ||
| 2022 10 | 9.280.231,48 | -42,1 | -6.744.799,14 | ||
| 2022 9 | 16.025.030,62 | -18,1 | -3.544.738,51 | ||
| 2022 8 | 19.569.769,13 | 199,2 | 13.029.824,54 | ||
| 2022 7 | 6.539.944,59 | ||||
| 2018 8 | 85.259.869,63 | 6.444,9 | 83.957.171,90 | 1.361,5 | 79.425.951,41 |
| 2018 7 | 5.833.918,22 | -80,9 | -24.703.840,30 | -89,8 | -51.200.105,91 |
| 2018 6 | 57.034.024,13 | 1.277,6 | 52.894.018,80 | 1.022,2 | 51.951.788,19 |
| 2018 5 | 5.082.235,94 | 137,5 | 2.942.458,56 | -82,9 | -24.635.943,36 |
| 2018 4 | 29.718.179,30 | 3.288,0 | 28.841.012,27 | -15,6 | -5.484.032,28 |
| 2018 3 | 35.202.211,58 | 820,4 | 31.377.418,09 | 18,9 | 5.597.205,53 |
| 2018 2 | 29.605.006,05 | 576,3 | 25.227.777,75 | 27,6 | 6.395.662,32 |