| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 44.247.001,44 | 94,3 | 21.479.068,16 | ||
| 2023 1 | 22.767.933,28 | -30,0 | -9.745.243,56 | ||
| 2022 12 | 32.513.176,84 | 5,7 | 1.746.597,55 | ||
| 2022 11 | 30.766.579,29 | -32,4 | -14.776.194,17 | ||
| 2022 10 | 45.542.773,46 | 33,8 | 11.491.208,25 | ||
| 2022 9 | 34.051.565,21 | -18,2 | -7.579.989,23 | ||
| 2022 8 | 41.631.554,44 | -19,8 | -10.298.445,17 | ||
| 2022 7 | 51.929.999,61 | ||||
| 2018 8 | 21.059.332,17 | 9,1 | 1.760.018,47 | -3,1 | -680.951,03 |
| 2018 7 | 21.740.283,20 | 6,6 | 1.336.638,39 | -7,8 | -1.843.534,22 |
| 2018 6 | 23.583.817,42 | -1,4 | -335.251,75 | -18,7 | -5.434.751,38 |
| 2018 5 | 29.018.568,80 | 27,2 | 6.211.742,96 | 27,5 | 6.252.117,48 |
| 2018 4 | 22.766.451,32 | 6,1 | 1.314.508,26 | -6,9 | -1.696.652,83 |
| 2018 3 | 24.463.104,15 | 11,8 | 2.575.235,78 | -2,7 | -681.705,78 |