| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.590.747,81 | -27,1 | -3.199.028,64 | ||
| 2022 12 | 11.789.776,45 | 5,0 | 558.800,57 | ||
| 2022 11 | 11.230.975,88 | 72,1 | 4.705.722,57 | ||
| 2022 10 | 6.525.253,31 | 10,0 | 595.132,43 | ||
| 2022 9 | 5.930.120,88 | -22,1 | -1.684.645,43 | ||
| 2022 8 | 7.614.766,31 | 43,1 | 2.294.293,96 | ||
| 2022 7 | 5.320.472,35 | ||||
| 2018 8 | 5.516.444,68 | 29,2 | 1.247.215,72 | -51,1 | -5.752.423,30 |
| 2018 7 | 11.268.867,98 | -61,9 | -18.288.282,40 | 107,0 | 5.825.669,78 |
| 2018 6 | 5.443.198,20 | -69,2 | -12.223.956,25 | -19,3 | -1.302.677,99 |
| 2018 5 | 6.745.876,19 | 36,7 | 1.809.446,11 | -56,2 | -8.639.243,25 |
| 2018 4 | 15.385.119,44 | 83,1 | 6.981.977,12 | 218,2 | 10.549.511,53 |
| 2018 3 | 4.835.607,91 | -60,6 | -7.448.885,42 | -12,6 | -698.040,94 |
| 2018 2 | 5.533.648,85 | -18,6 | -1.264.521,61 | -20,8 | -1.448.894,52 |