| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 57.133.406,28 | -17,7 | -12.283.244,21 | ||
| 2022 12 | 69.416.650,49 | 289,9 | 51.614.933,25 | ||
| 2022 11 | 17.801.717,24 | -17,9 | -3.867.561,29 | ||
| 2022 10 | 21.669.278,53 | -80,5 | -89.193.700,05 | ||
| 2022 9 | 110.862.978,58 | 421,1 | 89.588.899,59 | ||
| 2022 8 | 21.274.078,99 | -57,1 | -28.339.510,74 | ||
| 2022 7 | 49.613.589,73 | ||||
| 2018 8 | 11.913.421,95 | 24.856,1 | 11.865.684,51 | 203,8 | 7.991.908,64 |
| 2018 7 | 3.921.513,31 | -70,3 | -9.278.190,62 | 3.678,2 | 3.817.721,09 |
| 2018 6 | 103.792,22 | -99,6 | -23.084.680,92 | -99,1 | -11.090.264,68 |
| 2018 5 | 11.194.056,90 | 86,0 | 5.175.398,76 | -7,3 | -884.375,84 |
| 2018 4 | 12.078.432,74 | 1,6 | 192.364,25 | -26,1 | -4.268.217,03 |
| 2018 3 | 16.346.649,77 | -6,0 | -1.038.086,79 | 21.012,7 | 16.269.223,93 |
| 2018 2 | 77.425,84 | -99,4 | -13.580.695,29 | 290,8 | 57.612,48 |