| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 9.029.177,81 | -9,3 | -927.353,63 | ||
| 2022 11 | 9.956.531,44 | -31,2 | -4.504.162,40 | ||
| 2022 10 | 14.460.693,84 | 20,3 | 2.436.308,24 | ||
| 2022 9 | 12.024.385,60 | 28,3 | 2.654.209,50 | ||
| 2022 8 | 9.370.176,10 | 23,8 | 1.803.773,97 | ||
| 2022 7 | 7.566.402,13 | ||||
| 2018 8 | 23.527.887,14 | 121,8 | 12.921.376,35 | 428,4 | 19.075.176,13 |
| 2018 7 | 4.452.711,01 | -76,0 | -14.115.989,95 | -27,3 | -1.668.290,25 |
| 2018 6 | 6.121.001,26 | -19,4 | -1.475.170,77 | -29,6 | -2.573.125,94 |
| 2018 5 | 8.694.127,20 | -53,3 | -9.909.585,70 | -37,8 | -5.286.968,49 |
| 2018 4 | 13.981.095,69 | 23,4 | 2.649.765,77 | 120,0 | 7.626.460,39 |
| 2018 3 | 6.354.635,30 | -41,0 | -4.418.893,59 | -4,3 | -286.775,43 |
| 2018 2 | 6.641.410,73 | -23,6 | -2.049.958,72 | -2,1 | -139.640,53 |
| 2018 1 | 6.781.051,26 | -63,4 | -11.761.970,60 | -75,6 | -20.957.935,03 |