| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.616.868,24 | -36,0 | -2.033.280,76 | ||
| 2022 12 | 5.650.149,00 | -16,8 | -1.139.631,22 | ||
| 2022 11 | 6.789.780,22 | 87,9 | 3.177.135,08 | ||
| 2022 10 | 3.612.645,14 | -43,9 | -2.828.515,49 | ||
| 2022 9 | 6.441.160,63 | 96,6 | 3.164.647,38 | ||
| 2022 8 | 3.276.513,25 | -50,2 | -3.307.342,29 | ||
| 2022 7 | 6.583.855,54 | ||||
| 2018 8 | 1.697.901,14 | -78,3 | -6.133.356,09 | -46,2 | -1.457.315,43 |
| 2018 7 | 3.155.216,57 | -42,4 | -2.317.615,91 | -39,5 | -2.062.252,07 |
| 2018 6 | 5.217.468,64 | 7,5 | 362.359,18 | -49,6 | -5.123.798,86 |
| 2018 5 | 10.341.267,50 | 43,9 | 3.152.184,87 | 244,8 | 7.341.888,85 |
| 2018 4 | 2.999.378,65 | -23,5 | -921.136,11 | -18,4 | -674.508,40 |
| 2018 3 | 3.673.887,05 | -18,4 | -829.528,87 | 89,9 | 1.739.552,26 |
| 2018 2 | 1.934.334,79 | -4,6 | -93.378,41 | -77,7 | -6.741.960,32 |