| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 63.189.774,91 | -37,2 | -37.469.584,43 | ||
| 2022 11 | 100.659.359,34 | 92,5 | 48.357.186,55 | ||
| 2022 10 | 52.302.172,79 | 35,6 | 13.724.809,50 | ||
| 2022 9 | 38.577.363,29 | 389,4 | 30.694.432,22 | ||
| 2022 8 | 7.882.931,07 | 91,9 | 3.774.371,59 | ||
| 2022 7 | 4.108.559,48 | ||||
| 2018 8 | 5.838.791,63 | -72,1 | -15.062.834,36 | 416,6 | 4.708.605,32 |
| 2018 7 | 1.130.186,31 | -80,6 | -4.704.141,45 | 16,2 | 157.453,02 |
| 2018 6 | 972.733,29 | -81,4 | -4.266.596,66 | 12,8 | 110.076,70 |
| 2018 5 | 862.656,59 | -18,3 | -193.572,53 | 13,5 | 102.834,84 |
| 2018 4 | 759.821,75 | 7,9 | 55.884,40 | -9,0 | -75.414,82 |
| 2018 3 | 835.236,57 | -31,5 | -384.880,33 | 17,7 | 125.657,32 |
| 2018 2 | 709.579,25 | -40,8 | -489.433,10 | -91,5 | -7.656.919,90 |
| 2018 1 | 8.366.499,15 | 1.033,3 | 7.628.238,10 | 856,4 | 7.491.667,35 |