| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.666.649,58 | 27,6 | 3.384.296,49 | ||
| 2022 12 | 12.282.353,09 | -47,7 | -11.215.409,87 | ||
| 2022 11 | 23.497.762,96 | 40,1 | 6.723.419,73 | ||
| 2022 10 | 16.774.343,23 | -2,7 | -464.423,94 | ||
| 2022 9 | 17.238.767,17 | 61,4 | 6.560.523,39 | ||
| 2022 8 | 10.678.243,78 | -25,2 | -3.598.693,89 | ||
| 2022 7 | 14.276.937,67 | ||||
| 2018 8 | 15.346.569,49 | 30,0 | 3.540.721,29 | -32,2 | -7.276.382,59 |
| 2018 7 | 22.622.952,08 | 90,9 | 10.773.121,87 | 39,3 | 6.378.716,44 |
| 2018 6 | 16.244.235,64 | -8,2 | -1.448.485,50 | 6,1 | 930.339,96 |
| 2018 5 | 15.313.895,68 | -2,9 | -461.988,24 | -1,5 | -236.152,88 |
| 2018 4 | 15.550.048,56 | 11,1 | 1.556.249,04 | -10,7 | -1.871.536,00 |
| 2018 3 | 17.421.584,56 | 8,5 | 1.370.630,61 | 31,7 | 4.196.989,47 |
| 2018 2 | 13.224.595,09 | -15,3 | -2.381.674,05 | -11,9 | -1.776.956,15 |