| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.889.723,39 | 60,7 | 1.469.516,04 | ||
| 2022 11 | 2.420.207,35 | -95,6 | -51.925.370,22 | ||
| 2022 10 | 54.345.577,57 | 1.089,7 | 49.777.508,20 | ||
| 2022 9 | 4.568.069,37 | -69,5 | -10.404.649,45 | ||
| 2022 8 | 14.972.718,82 | 32,2 | 3.643.622,82 | ||
| 2022 7 | 11.329.096,00 | ||||
| 2018 8 | 1.203.222,15 | -10,6 | -142.170,09 | -33,2 | -598.151,46 |
| 2018 7 | 1.801.373,61 | -68,6 | -3.941.826,77 | 29,5 | 410.219,13 |
| 2018 6 | 1.391.154,48 | 14,2 | 173.086,31 | -34,7 | -738.039,14 |
| 2018 5 | 2.129.193,62 | -8,5 | -197.093,73 | -13,6 | -334.359,66 |
| 2018 4 | 2.463.553,28 | 108,2 | 1.280.390,13 | -89,5 | -20.943.889,11 |
| 2018 3 | 23.407.442,39 | 121,1 | 12.819.795,86 | -9,1 | -2.340.383,81 |
| 2018 2 | 25.747.826,20 | 5.322,8 | 25.273.015,96 | 922,6 | 23.229.906,66 |
| 2018 1 | 2.517.919,54 | 142,6 | 1.480.137,68 | 169,9 | 1.585.116,03 |