| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.403.779,61 | -67,4 | -9.116.426,84 | ||
| 2022 11 | 13.520.206,45 | 27,7 | 2.934.178,09 | ||
| 2022 10 | 10.586.028,36 | 70,3 | 4.371.375,43 | ||
| 2022 9 | 6.214.652,93 | -31,7 | -2.880.736,11 | ||
| 2022 8 | 9.095.389,04 | 97,4 | 4.488.645,55 | ||
| 2022 7 | 4.606.743,49 | ||||
| 2018 8 | 16.359.477,20 | 67,5 | 6.593.572,08 | 61,9 | 6.257.578,86 |
| 2018 7 | 10.101.898,34 | 66,9 | 4.047.822,45 | -17,7 | -2.172.617,88 |
| 2018 6 | 12.274.516,22 | 40,9 | 3.561.754,06 | -1,9 | -241.745,83 |
| 2018 5 | 12.516.262,05 | -0,8 | -97.295,34 | -13,4 | -1.936.123,67 |
| 2018 4 | 14.452.385,72 | 40,5 | 4.167.170,79 | 730,2 | 12.711.510,69 |
| 2018 3 | 1.740.875,03 | -87,4 | -12.082.438,59 | -77,5 | -5.998.660,12 |
| 2018 2 | 7.739.535,15 | 4,1 | 303.423,44 | -42,8 | -5.799.672,94 |
| 2018 1 | 13.539.208,09 | 36,1 | 3.592.339,83 | -0,6 | -78.255,73 |