| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 5.928.533,29 | 34,0 | 1.504.534,14 | ||
| 2023 1 | 4.423.999,15 | 182,9 | 2.860.093,27 | ||
| 2022 12 | 1.563.905,88 | -29,1 | -641.624,24 | ||
| 2022 11 | 2.205.530,12 | 11,3 | 223.959,44 | ||
| 2022 10 | 1.981.570,68 | -59,0 | -2.851.851,93 | ||
| 2022 9 | 4.833.422,61 | 158,0 | 2.959.699,09 | ||
| 2022 8 | 1.873.723,52 | -60,6 | -2.879.522,21 | ||
| 2022 7 | 4.753.245,73 | ||||
| 2018 8 | 2.357.658,79 | -42,8 | -1.763.649,69 | -8,2 | -209.338,87 |
| 2018 7 | 2.566.997,66 | -14,2 | -424.611,60 | -24,9 | -849.709,52 |
| 2018 6 | 3.416.707,18 | -16,8 | -687.492,04 | -6,5 | -238.723,04 |
| 2018 5 | 3.655.430,22 | -14,0 | -596.739,81 | -13,0 | -545.738,00 |
| 2018 4 | 4.201.168,22 | 15,0 | 547.363,26 | 6,5 | 256.428,67 |
| 2018 3 | 3.944.739,55 | -26,1 | -1.391.852,34 | 1,3 | 50.035,29 |