| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 3.640.115,76 | -57,1 | -4.849.894,46 | ||
| 2023 1 | 8.490.010,22 | 65,5 | 3.358.690,58 | ||
| 2022 12 | 5.131.319,64 | 38,9 | 1.437.674,04 | ||
| 2022 11 | 3.693.645,60 | -61,6 | -5.928.492,13 | ||
| 2022 10 | 9.622.137,73 | 60,2 | 3.615.458,12 | ||
| 2022 9 | 6.006.679,61 | 69,9 | 2.470.552,31 | ||
| 2022 8 | 3.536.127,30 | -67,6 | -7.377.738,66 | ||
| 2022 7 | 10.913.865,96 | ||||
| 2018 8 | 13.934.668,24 | -44,0 | -10.953.476,88 | -0,8 | -106.503,86 |
| 2018 7 | 14.041.172,10 | 3,1 | 427.983,56 | 431,2 | 11.397.834,42 |
| 2018 6 | 2.643.337,68 | -90,0 | -23.839.341,06 | -52,8 | -2.955.814,46 |
| 2018 5 | 5.599.152,14 | -82,3 | -25.988.857,51 | 32,2 | 1.362.406,43 |
| 2018 4 | 4.236.745,71 | -70,1 | -9.954.262,68 | -68,8 | -9.338.544,02 |
| 2018 3 | 13.575.289,73 | -10,9 | -1.656.131,02 | -51,9 | -14.643.669,32 |