| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.440.162,84 | -27,3 | -1.288.336,45 | ||
| 2022 12 | 4.728.499,29 | -42,1 | -3.438.140,34 | ||
| 2022 11 | 8.166.639,63 | 163,1 | 5.062.386,89 | ||
| 2022 10 | 3.104.252,74 | -36,1 | -1.754.781,94 | ||
| 2022 9 | 4.859.034,68 | 25,6 | 989.909,10 | ||
| 2022 8 | 3.869.125,58 | 78,4 | 1.699.966,04 | ||
| 2022 7 | 2.169.159,54 | ||||
| 2018 8 | 3.179.630,34 | -29,4 | -1.322.406,08 | -6,4 | -217.299,28 |
| 2018 7 | 3.396.929,62 | -15,8 | -638.305,45 | -15,4 | -616.373,67 |
| 2018 6 | 4.013.303,29 | 21,0 | 695.233,53 | -34,5 | -2.110.874,74 |
| 2018 5 | 6.124.178,03 | 4,0 | 237.263,93 | 43,4 | 1.854.555,47 |
| 2018 4 | 4.269.622,56 | -5,5 | -248.215,64 | -3,4 | -151.734,02 |
| 2018 3 | 4.421.356,58 | 69,3 | 1.810.446,70 | -38,9 | -2.817.578,12 |
| 2018 2 | 7.238.934,70 | 103,5 | 3.681.876,81 | 54,8 | 2.563.025,32 |