| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.961.104,69 | 78,0 | 2.612.993,94 | ||
| 2022 12 | 3.348.110,75 | -34,3 | -1.748.765,69 | ||
| 2022 11 | 5.096.876,44 | 22,4 | 932.524,04 | ||
| 2022 10 | 4.164.352,40 | 89,8 | 1.970.494,18 | ||
| 2022 9 | 2.193.858,22 | -6,1 | -143.090,04 | ||
| 2022 8 | 2.336.948,26 | -29,3 | -965.973,88 | ||
| 2022 7 | 3.302.922,14 | ||||
| 2018 8 | 1.680.520,21 | -46,1 | -1.439.492,60 | -33,0 | -826.751,44 |
| 2018 7 | 2.507.271,65 | 24,2 | 488.101,40 | -3,0 | -76.611,49 |
| 2018 6 | 2.583.883,14 | -41,3 | -1.816.925,87 | -33,4 | -1.293.402,25 |
| 2018 5 | 3.877.285,39 | 41,2 | 1.132.151,96 | 63,0 | 1.498.207,98 |
| 2018 4 | 2.379.077,41 | 22,8 | 441.533,37 | -38,3 | -1.478.586,88 |
| 2018 3 | 3.857.664,29 | 6,6 | 239.935,28 | 137,6 | 2.233.700,24 |
| 2018 2 | 1.623.964,05 | -62,6 | -2.721.790,67 | -78,3 | -5.849.028,24 |