| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 22.262.537,50 | 28,6 | 4.955.319,82 | ||
| 2022 12 | 17.307.217,68 | -52,7 | -19.291.788,68 | ||
| 2022 11 | 36.599.006,36 | 11,6 | 3.797.522,35 | ||
| 2022 10 | 32.801.484,01 | 28,5 | 7.279.651,16 | ||
| 2022 9 | 25.521.832,85 | -24,4 | -8.232.575,28 | ||
| 2022 8 | 33.754.408,13 | 71,6 | 14.088.472,25 | ||
| 2022 7 | 19.665.935,88 | ||||
| 2018 8 | 9.429.581,57 | -21,8 | -2.628.818,27 | -42,1 | -6.853.876,62 |
| 2018 7 | 16.283.458,19 | 37,8 | 4.463.463,91 | 74,1 | 6.931.001,11 |
| 2018 6 | 9.352.457,08 | -7,5 | -760.765,20 | -36,8 | -5.454.227,09 |
| 2018 5 | 14.806.684,17 | 51,9 | 5.060.046,97 | -20,6 | -3.850.443,70 |
| 2018 4 | 18.657.127,87 | 122,3 | 10.263.110,92 | 4,3 | 770.055,39 |
| 2018 3 | 17.887.072,48 | 87,2 | 8.329.848,55 | 1,0 | 171.373,09 |
| 2018 2 | 17.715.699,39 | 174,1 | 11.251.304,71 | 8,3 | 1.360.180,28 |