| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 10.006.204,02 | 39,9 | 2.855.098,81 | ||
| 2023 1 | 7.151.105,21 | -38,6 | -4.491.693,49 | ||
| 2022 12 | 11.642.798,70 | 21,4 | 2.055.098,37 | ||
| 2022 11 | 9.587.700,33 | 29,9 | 2.208.725,22 | ||
| 2022 10 | 7.378.975,11 | -38,0 | -4.527.326,01 | ||
| 2022 9 | 11.906.301,12 | 18,4 | 1.852.208,66 | ||
| 2022 8 | 10.054.092,46 | 40,8 | 2.915.430,11 | ||
| 2022 7 | 7.138.662,35 | ||||
| 2018 8 | 5.965.686,27 | 23,3 | 1.126.225,73 | 31,4 | 1.423.704,06 |
| 2018 7 | 4.541.982,21 | 22,1 | 820.594,42 | -30,8 | -2.017.427,18 |
| 2018 6 | 6.559.409,39 | 60,4 | 2.470.406,39 | -21,4 | -1.781.524,38 |
| 2018 5 | 8.340.933,77 | -1,2 | -97.269,10 | 47,1 | 2.670.944,78 |
| 2018 4 | 5.669.988,99 | 22,2 | 1.031.123,07 | 7,4 | 388.662,77 |
| 2018 3 | 5.281.326,22 | -11,5 | -683.829,13 | -7,4 | -424.508,46 |