| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 9.140.765,58 | -43,3 | -6.989.990,88 | ||
| 2022 11 | 16.130.756,46 | 11,8 | 1.701.767,15 | ||
| 2022 10 | 14.428.989,31 | -55,0 | -17.624.271,98 | ||
| 2022 9 | 32.053.261,29 | 45,6 | 10.043.247,10 | ||
| 2022 8 | 22.010.014,19 | -23,0 | -6.568.959,85 | ||
| 2022 7 | 28.578.974,04 | ||||
| 2018 8 | 17.871.502,99 | 38,6 | 4.976.414,67 | 0,4 | 66.536,96 |
| 2018 7 | 17.804.966,03 | -15,5 | -3.254.953,47 | -19,1 | -4.190.940,75 |
| 2018 6 | 21.995.906,78 | 9,7 | 1.938.886,57 | -16,4 | -4.302.473,26 |
| 2018 5 | 26.298.380,04 | 16,7 | 3.760.786,01 | 85,0 | 12.085.879,11 |
| 2018 4 | 14.212.500,93 | 61,3 | 5.402.559,52 | 110,3 | 7.452.590,07 |
| 2018 3 | 6.759.910,86 | -25,7 | -2.336.546,96 | 7,0 | 440.374,17 |
| 2018 2 | 6.319.536,69 | 49,6 | 2.094.623,70 | -30,0 | -2.706.260,84 |
| 2018 1 | 9.025.797,53 | 33,1 | 2.244.202,84 | 62,5 | 3.470.782,09 |