| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.324.878,43 | 24,6 | 1.840.799,59 | ||
| 2022 12 | 7.484.078,84 | -44,3 | -5.945.860,10 | ||
| 2022 11 | 13.429.938,94 | 7,9 | 981.540,66 | ||
| 2022 10 | 12.448.398,28 | 8,8 | 1.009.179,80 | ||
| 2022 9 | 11.439.218,48 | 23,3 | 2.159.205,23 | ||
| 2022 8 | 9.280.013,25 | -23,3 | -2.817.398,92 | ||
| 2022 7 | 12.097.412,17 | ||||
| 2018 8 | 6.821.129,28 | 20,4 | 1.157.438,12 | -18,4 | -1.539.900,34 |
| 2018 7 | 8.361.029,62 | 13,5 | 993.591,37 | -13,1 | -1.260.935,64 |
| 2018 6 | 9.621.965,26 | 30,4 | 2.244.622,44 | 17,6 | 1.442.592,16 |
| 2018 5 | 8.179.373,10 | 3,9 | 307.738,19 | -0,9 | -75.586,50 |
| 2018 4 | 8.254.959,60 | 14,6 | 1.052.245,07 | -7,4 | -662.195,48 |
| 2018 3 | 8.917.155,08 | -4,2 | -394.454,96 | 19,7 | 1.470.316,02 |
| 2018 2 | 7.446.839,06 | 10,3 | 693.144,83 | 5,0 | 357.100,52 |