| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 13.230.292,19 | 17,4 | 1.957.107,06 | ||
| 2023 1 | 11.273.185,13 | -21,5 | -3.079.428,72 | ||
| 2022 12 | 14.352.613,85 | -5,5 | -831.502,89 | ||
| 2022 11 | 15.184.116,74 | 2,2 | 332.697,69 | ||
| 2022 10 | 14.851.419,05 | -15,8 | -2.776.693,45 | ||
| 2022 9 | 17.628.112,50 | 86,5 | 8.175.510,02 | ||
| 2022 8 | 9.452.602,48 | -25,8 | -3.288.510,95 | ||
| 2022 7 | 12.741.113,43 | ||||
| 2018 8 | 9.505.674,74 | -20,5 | -2.447.394,41 | -17,4 | -1.996.085,99 |
| 2018 7 | 11.501.760,73 | -25,0 | -3.824.647,03 | 22,4 | 2.105.259,99 |
| 2018 6 | 9.396.500,74 | -8,5 | -873.436,95 | -23,7 | -2.917.796,42 |
| 2018 5 | 12.314.297,16 | 32,2 | 2.997.080,15 | 74,3 | 5.248.621,71 |
| 2018 4 | 7.065.675,45 | -36,1 | -3.993.900,14 | -48,5 | -6.647.958,49 |
| 2018 3 | 13.713.633,94 | 25,0 | 2.740.672,14 | 31,9 | 3.312.992,73 |