| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 47.459.517,09 | 30,2 | 11.018.066,84 | ||
| 2023 1 | 36.441.450,25 | -10,1 | -4.071.221,69 | ||
| 2022 12 | 40.512.671,94 | -15,6 | -7.509.753,79 | ||
| 2022 11 | 48.022.425,73 | 16,8 | 6.921.916,80 | ||
| 2022 10 | 41.100.508,93 | -6,7 | -2.965.374,84 | ||
| 2022 9 | 44.065.883,77 | 49,8 | 14.646.298,36 | ||
| 2022 8 | 29.419.585,41 | -44,4 | -23.441.744,11 | ||
| 2022 7 | 52.861.329,52 | ||||
| 2018 8 | 19.525.094,82 | 64,0 | 7.619.818,09 | -22,1 | -5.550.826,83 |
| 2018 7 | 25.075.921,65 | 10,0 | 2.280.395,12 | 30,5 | 5.854.191,68 |
| 2018 6 | 19.221.729,97 | 55,8 | 6.883.146,50 | -7,0 | -1.448.732,42 |
| 2018 5 | 20.670.462,39 | 33,8 | 5.218.386,91 | 27,0 | 4.392.290,55 |
| 2018 4 | 16.278.171,84 | -3,8 | -635.467,76 | -39,8 | -10.742.391,09 |
| 2018 3 | 27.020.562,93 | 19,7 | 4.438.411,16 | 65,0 | 10.648.266,12 |