| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.619.355,23 | -80,8 | -27.774.529,30 | ||
| 2022 11 | 34.393.884,53 | 26,6 | 7.225.113,58 | ||
| 2022 10 | 27.168.770,95 | -7,9 | -2.318.564,32 | ||
| 2022 9 | 29.487.335,27 | 16,7 | 4.219.240,38 | ||
| 2022 8 | 25.268.094,89 | -27,1 | -9.399.317,43 | ||
| 2022 7 | 34.667.412,32 | ||||
| 2018 8 | 45.269.533,48 | 741,7 | 39.891.117,54 | 19,4 | 7.354.374,08 |
| 2018 7 | 37.915.159,40 | 610,2 | 32.576.776,41 | 305,1 | 28.555.068,81 |
| 2018 6 | 9.360.090,59 | -9,6 | -988.170,82 | -31,4 | -4.293.295,17 |
| 2018 5 | 13.653.385,76 | 45,8 | 4.286.954,02 | 53,0 | 4.729.737,57 |
| 2018 4 | 8.923.648,19 | 83,1 | 4.049.916,00 | -11,2 | -1.126.051,34 |
| 2018 3 | 10.049.699,53 | -8,6 | -944.088,31 | 128,0 | 5.642.047,64 |
| 2018 2 | 4.407.651,89 | -41,3 | -3.098.434,88 | -0,7 | -29.722,54 |
| 2018 1 | 4.437.374,43 | -19,8 | -1.095.228,13 | -54,8 | -5.373.594,76 |