| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.189.532,66 | -6,6 | -155.451,97 | ||
| 2022 12 | 2.344.984,63 | -56,2 | -3.007.856,29 | ||
| 2022 11 | 5.352.840,92 | 58,0 | 1.964.562,65 | ||
| 2022 10 | 3.388.278,27 | -25,1 | -1.134.445,16 | ||
| 2022 9 | 4.522.723,43 | 7,0 | 297.189,10 | ||
| 2022 8 | 4.225.534,33 | -35,4 | -2.314.644,34 | ||
| 2022 7 | 6.540.178,67 | ||||
| 2018 8 | 10.190.012,21 | 1,3 | 128.197,96 | 39,7 | 2.894.248,63 |
| 2018 7 | 7.295.763,58 | -8,9 | -713.600,19 | -6,6 | -515.851,43 |
| 2018 6 | 7.811.615,01 | -49,0 | -7.517.396,23 | 12,2 | 852.045,13 |
| 2018 5 | 6.959.569,88 | 57,6 | 2.544.325,29 | -5,0 | -362.818,60 |
| 2018 4 | 7.322.388,48 | 26,7 | 1.542.510,77 | 4,1 | 286.697,47 |
| 2018 3 | 7.035.691,01 | 34,9 | 1.818.207,31 | -16,1 | -1.346.991,13 |
| 2018 2 | 8.382.682,14 | 147,7 | 4.997.765,37 | 54,3 | 2.948.964,94 |