| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 11.130.592,60 | -31,0 | -5.000.210,23 | ||
| 2022 11 | 16.130.802,83 | 29,6 | 3.685.256,13 | ||
| 2022 10 | 12.445.546,70 | -16,1 | -2.392.109,53 | ||
| 2022 9 | 14.837.656,23 | -21,7 | -4.122.726,28 | ||
| 2022 8 | 18.960.382,51 | 13,5 | 2.261.502,15 | ||
| 2022 7 | 16.698.880,36 | ||||
| 2018 8 | 10.120.481,39 | -60,0 | -15.166.355,74 | 6,2 | 587.765,82 |
| 2018 7 | 9.532.715,57 | 16,9 | 1.376.219,93 | 21,1 | 1.661.379,13 |
| 2018 6 | 7.871.336,44 | 31,4 | 1.880.583,66 | -9,4 | -819.971,94 |
| 2018 5 | 8.691.308,38 | 2,3 | 198.280,49 | 27,6 | 1.878.829,27 |
| 2018 4 | 6.812.479,11 | -2,0 | -137.938,33 | -6,7 | -488.934,50 |
| 2018 3 | 7.301.413,61 | -18,3 | -1.638.869,67 | 2,9 | 202.337,12 |
| 2018 2 | 7.099.076,49 | -23,5 | -2.180.390,80 | -27,9 | -2.740.370,39 |
| 2018 1 | 9.839.446,88 | 3,6 | 338.510,86 | 0,4 | 34.264,06 |