| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 3.896.080,34 | -50,6 | -3.996.721,88 | ||
| 2023 1 | 7.892.802,22 | -29,5 | -3.306.843,73 | ||
| 2022 12 | 11.199.645,95 | 30,7 | 2.630.411,23 | ||
| 2022 11 | 8.569.234,72 | -52,7 | -9.562.243,47 | ||
| 2022 10 | 18.131.478,19 | 143,1 | 10.671.534,39 | ||
| 2022 9 | 7.459.943,80 | 245,9 | 5.303.041,64 | ||
| 2022 8 | 2.156.902,16 | 6,4 | 130.276,86 | ||
| 2022 7 | 2.026.625,30 | ||||
| 2018 8 | 4.907.456,96 | 98,6 | 2.436.804,12 | 70,3 | 2.026.547,43 |
| 2018 7 | 2.880.909,53 | -54,0 | -3.382.159,81 | -91,7 | -31.830.936,98 |
| 2018 6 | 34.711.846,51 | 472,4 | 28.648.041,22 | 2.566,2 | 33.409.919,94 |
| 2018 5 | 1.301.926,57 | -58,4 | -1.827.726,95 | -76,7 | -4.283.131,64 |
| 2018 4 | 5.585.058,21 | -5,9 | -347.016,35 | 49,7 | 1.853.391,05 |
| 2018 3 | 3.731.667,16 | -30,7 | -1.649.924,80 | -93,2 | -51.067.146,76 |