| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 33.367.260,42 | 4,9 | 1.572.005,57 | ||
| 2022 12 | 31.795.254,85 | -13,1 | -4.781.612,39 | ||
| 2022 11 | 36.576.867,24 | 44,8 | 11.308.064,98 | ||
| 2022 10 | 25.268.802,26 | -41,1 | -17.624.130,52 | ||
| 2022 9 | 42.892.932,78 | 29,9 | 9.863.764,56 | ||
| 2022 8 | 33.029.168,22 | 4,2 | 1.341.566,68 | ||
| 2022 7 | 31.687.601,54 | ||||
| 2018 8 | 29.602.059,82 | 111,2 | 15.584.703,78 | -38,6 | -18.580.954,13 |
| 2018 7 | 48.183.013,95 | 115,6 | 25.838.953,87 | 95,2 | 23.496.201,20 |
| 2018 6 | 24.686.812,75 | -17,0 | -5.039.043,66 | -13,5 | -3.857.687,93 |
| 2018 5 | 28.544.500,68 | 39,4 | 8.068.655,82 | -16,3 | -5.560.697,46 |
| 2018 4 | 34.105.198,14 | 26,0 | 7.035.608,25 | -20,5 | -8.781.080,62 |
| 2018 3 | 42.886.278,76 | 42,3 | 12.750.497,65 | 44,3 | 13.174.531,11 |
| 2018 2 | 29.711.747,65 | 48,0 | 9.633.053,51 | -19,8 | -7.340.291,83 |