| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.773.929,88 | -97,0 | -56.832.198,12 | ||
| 2022 12 | 58.606.128,00 | 68.577,7 | 58.520.792,93 | ||
| 2022 11 | 85.335,07 | 2.953,5 | 82.540,44 | ||
| 2022 10 | 2.794,63 | -97,0 | -91.484,87 | ||
| 2022 9 | 94.279,50 | -80,8 | -395.972,82 | ||
| 2022 8 | 490.252,32 | -99,5 | -95.099.675,34 | ||
| 2022 7 | 95.589.927,66 | ||||
| 2018 8 | 648.785,39 | -98,3 | -37.772.657,59 | 58,8 | 240.174,34 |
| 2018 7 | 408.611,05 | 50.906,3 | 407.809,95 | -21,3 | -110.410,13 |
| 2018 6 | 519.021,18 | 22.186,5 | 516.692,32 | -43,4 | -397.607,53 |
| 2018 5 | 916.628,71 | 204,8 | 615.871,48 | 467,3 | 755.038,56 |
| 2018 4 | 161.590,15 | 229,6 | 112.558,24 | 31,6 | 38.798,00 |
| 2018 3 | 122.792,15 | -69,0 | -273.356,75 | -86,3 | -776.156,50 |
| 2018 2 | 898.948,65 | 70,1 | 370.305,29 | -72,1 | -2.326.452,73 |