| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.356.944,61 | -4,1 | -317.304,86 | ||
| 2022 12 | 7.674.249,47 | -26,3 | -2.731.547,70 | ||
| 2022 11 | 10.405.797,17 | 27,8 | 2.261.807,65 | ||
| 2022 10 | 8.143.989,52 | 1,1 | 89.878,20 | ||
| 2022 9 | 8.054.111,32 | 27,7 | 1.748.432,57 | ||
| 2022 8 | 6.305.678,75 | -45,3 | -5.221.464,92 | ||
| 2022 7 | 11.527.143,67 | ||||
| 2018 8 | 5.894.797,75 | 2,7 | 154.218,46 | -5,7 | -356.360,79 |
| 2018 7 | 6.251.158,54 | -13,7 | -995.907,37 | -15,0 | -1.104.999,36 |
| 2018 6 | 7.356.157,90 | -2,7 | -202.926,69 | -13,0 | -1.098.379,13 |
| 2018 5 | 8.454.537,03 | 13,2 | 983.190,12 | 23,4 | 1.600.542,19 |
| 2018 4 | 6.853.994,84 | 20,2 | 1.149.617,51 | -5,1 | -367.364,94 |
| 2018 3 | 7.221.359,78 | -13,8 | -1.150.873,84 | 4,1 | 280.765,42 |
| 2018 2 | 6.940.594,36 | 36,1 | 1.839.081,16 | 20,2 | 1.168.409,84 |