| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 47.926.014,19 | 43,9 | 14.622.923,79 | ||
| 2022 11 | 33.303.090,40 | 132,8 | 18.994.289,95 | ||
| 2022 10 | 14.308.800,45 | -77,5 | -49.409.573,41 | ||
| 2022 9 | 63.718.373,86 | 40,7 | 18.435.536,23 | ||
| 2022 8 | 45.282.837,63 | 1.172,7 | 41.724.681,09 | ||
| 2022 7 | 3.558.156,54 | ||||
| 2018 8 | 4.597.217,78 | -47,3 | -4.123.886,15 | -16,7 | -918.508,90 |
| 2018 7 | 5.515.726,68 | 94,3 | 2.677.608,61 | -29,1 | -2.264.193,38 |
| 2018 6 | 7.779.920,06 | 125,2 | 4.324.434,77 | 129,9 | 4.395.805,03 |
| 2018 5 | 3.384.115,03 | -58,2 | -4.710.216,41 | -31,3 | -1.538.798,35 |
| 2018 4 | 4.922.913,38 | 14,4 | 621.256,51 | 117,5 | 2.659.746,65 |
| 2018 3 | 2.263.166,73 | -17,7 | -486.224,09 | 7,4 | 155.161,41 |
| 2018 2 | 2.108.005,32 | -51,1 | -2.204.696,58 | -36,1 | -1.192.093,03 |
| 2018 1 | 3.300.098,35 | -15,6 | -610.522,55 | -42,6 | -2.450.692,50 |