| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.971.976,10 | -41,9 | -2.142.209,21 | ||
| 2022 12 | 5.114.185,31 | 72,2 | 2.144.283,26 | ||
| 2022 11 | 2.969.902,05 | 8,2 | 224.028,84 | ||
| 2022 10 | 2.745.873,21 | 6,2 | 159.755,72 | ||
| 2022 9 | 2.586.117,49 | -12,1 | -354.836,89 | ||
| 2022 8 | 2.940.954,38 | 67,4 | 1.184.295,92 | ||
| 2022 7 | 1.756.658,46 | ||||
| 2018 8 | 3.423.490,89 | 31,5 | 820.616,16 | 109,7 | 1.791.208,32 |
| 2018 7 | 1.632.282,57 | 40,7 | 472.399,59 | -32,2 | -773.497,71 |
| 2018 6 | 2.405.780,28 | 73,1 | 1.016.085,53 | 8,4 | 186.090,41 |
| 2018 5 | 2.219.689,87 | 59,0 | 823.402,54 | -20,4 | -567.118,72 |
| 2018 4 | 2.786.808,59 | 78,3 | 1.224.049,75 | 36,0 | 737.037,39 |
| 2018 3 | 2.049.771,20 | -16,7 | -410.726,40 | -8,3 | -184.623,72 |
| 2018 2 | 2.234.394,92 | 93,1 | 1.077.207,86 | 22,1 | 404.696,19 |