| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.913.215,93 | -21,7 | -1.917.900,79 | ||
| 2022 11 | 8.831.116,72 | -35,7 | -4.904.392,84 | ||
| 2022 10 | 13.735.509,56 | -13,4 | -2.121.577,11 | ||
| 2022 9 | 15.857.086,67 | 119,6 | 8.636.928,05 | ||
| 2022 8 | 7.220.158,62 | -26,2 | -2.556.957,16 | ||
| 2022 7 | 9.777.115,78 | ||||
| 2018 8 | 9.954.795,00 | -27,5 | -3.779.272,35 | 3,0 | 286.383,98 |
| 2018 7 | 9.668.411,02 | -18,2 | -2.148.764,45 | 14,2 | 1.201.652,68 |
| 2018 6 | 8.466.758,34 | 7,1 | 559.356,52 | 3,6 | 290.910,76 |
| 2018 5 | 8.175.847,58 | -25,0 | -2.720.311,31 | -9,1 | -819.363,34 |
| 2018 4 | 8.995.210,92 | 6,5 | 548.114,05 | -5,2 | -494.936,82 |
| 2018 3 | 9.490.147,74 | -20,6 | -2.457.275,61 | 26,6 | 1.994.587,27 |
| 2018 2 | 7.495.560,47 | -77,9 | -26.352.973,51 | -25,7 | -2.586.406,34 |
| 2018 1 | 10.081.966,81 | -26,6 | -3.660.590,70 | 22,7 | 1.865.313,70 |