| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 3.865.568,30 | -24,9 | -1.284.544,58 | ||
| 2023 1 | 5.150.112,88 | -6,0 | -326.870,63 | ||
| 2022 12 | 5.476.983,51 | -24,3 | -1.758.359,62 | ||
| 2022 11 | 7.235.343,13 | 6,3 | 431.195,43 | ||
| 2022 10 | 6.804.147,70 | -24,9 | -2.254.574,36 | ||
| 2022 9 | 9.058.722,06 | 22,3 | 1.654.263,86 | ||
| 2022 8 | 7.404.458,20 | 30,8 | 1.745.142,77 | ||
| 2022 7 | 5.659.315,43 | ||||
| 2018 8 | 3.147.883,01 | -26,0 | -1.104.134,28 | -27,5 | -1.191.357,95 |
| 2018 7 | 4.339.240,96 | 3,5 | 145.631,80 | 82,4 | 1.960.537,37 |
| 2018 6 | 2.378.703,59 | -29,2 | -982.621,16 | -54,0 | -2.791.978,62 |
| 2018 5 | 5.170.682,21 | 29,2 | 1.167.483,98 | 63,4 | 2.005.849,22 |
| 2018 4 | 3.164.832,99 | -39,5 | -2.061.889,09 | 3,6 | 109.683,06 |
| 2018 3 | 3.055.149,93 | -29,7 | -1.290.024,98 | -7,8 | -256.991,05 |