| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 18.689.354,84 | 17,8 | 2.829.184,12 | ||
| 2022 11 | 15.860.170,72 | 10,6 | 1.518.882,60 | ||
| 2022 10 | 14.341.288,12 | -12,5 | -2.048.957,38 | ||
| 2022 9 | 16.390.245,50 | 24,1 | 3.182.132,89 | ||
| 2022 8 | 13.208.112,61 | 3,6 | 455.966,53 | ||
| 2022 7 | 12.752.146,08 | ||||
| 2018 8 | 8.485.195,32 | 7,2 | 567.828,25 | -7,4 | -678.300,74 |
| 2018 7 | 9.163.496,06 | 31,3 | 2.185.598,44 | 51,6 | 3.118.015,26 |
| 2018 6 | 6.045.480,80 | 23,8 | 1.162.419,76 | -22,6 | -1.760.503,50 |
| 2018 5 | 7.805.984,30 | -6,3 | -520.947,81 | -7,8 | -655.896,75 |
| 2018 4 | 8.461.881,05 | 9,2 | 711.665,17 | 21,3 | 1.486.474,59 |
| 2018 3 | 6.975.406,46 | -13,6 | -1.096.212,78 | 10,1 | 636.753,57 |
| 2018 2 | 6.338.652,89 | 53,5 | 2.208.002,33 | -30,6 | -2.800.299,91 |
| 2018 1 | 9.138.952,80 | 23,1 | 1.716.380,54 | 50,8 | 3.076.854,06 |