| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.478.147,10 | -37,8 | -1.505.021,09 | ||
| 2022 12 | 3.983.168,19 | 80,4 | 1.775.552,45 | ||
| 2022 11 | 2.207.615,74 | -38,9 | -1.405.912,94 | ||
| 2022 10 | 3.613.528,68 | -24,0 | -1.143.224,97 | ||
| 2022 9 | 4.756.753,65 | 31,7 | 1.145.440,34 | ||
| 2022 8 | 3.611.313,31 | 100,6 | 1.810.753,67 | ||
| 2022 7 | 1.800.559,64 | ||||
| 2018 8 | 2.456.587,39 | 131,1 | 1.393.412,72 | 28,3 | 541.938,79 |
| 2018 7 | 1.914.648,60 | 141,8 | 1.122.878,12 | 4,9 | 89.406,37 |
| 2018 6 | 1.825.242,23 | 79,6 | 808.856,87 | -6,7 | -131.885,47 |
| 2018 5 | 1.957.127,70 | 173,0 | 1.240.295,12 | 21,2 | 342.463,83 |
| 2018 4 | 1.614.663,87 | 68,8 | 657.986,14 | -27,3 | -605.304,92 |
| 2018 3 | 2.219.968,79 | 114,2 | 1.183.362,14 | 60,6 | 837.827,88 |
| 2018 2 | 1.382.140,91 | 11,7 | 145.220,82 | 40,5 | 398.632,09 |