| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 22.430.179,59 | 181,8 | 14.471.637,81 | ||
| 2022 11 | 7.958.541,78 | 26,4 | 1.663.332,73 | ||
| 2022 10 | 6.295.209,05 | -53,4 | -7.226.359,31 | ||
| 2022 9 | 13.521.568,36 | 53,3 | 4.700.004,19 | ||
| 2022 8 | 8.821.564,17 | 3,9 | 332.903,48 | ||
| 2022 7 | 8.488.660,69 | ||||
| 2018 8 | 4.197.776,33 | -28,9 | -1.707.706,68 | -17,5 | -888.965,05 |
| 2018 7 | 5.086.741,38 | -7,5 | -409.337,01 | -13,4 | -784.775,24 |
| 2018 6 | 5.871.516,62 | -7,6 | -483.604,40 | 1,7 | 97.192,49 |
| 2018 5 | 5.774.324,13 | -28,4 | -2.287.916,81 | 9,0 | 476.049,83 |
| 2018 4 | 5.298.274,30 | 5,4 | 270.579,51 | -25,4 | -1.802.999,19 |
| 2018 3 | 7.101.273,49 | 12,8 | 803.536,33 | -7,8 | -597.478,31 |
| 2018 2 | 7.698.751,80 | 7,5 | 538.662,29 | 29,3 | 1.742.500,50 |
| 2018 1 | 5.956.251,30 | -17,2 | -1.234.993,35 | 73,2 | 2.518.145,76 |