| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.664.417,10 | 5,3 | 132.881,63 | ||
| 2022 12 | 2.531.535,47 | -53,8 | -2.947.916,67 | ||
| 2022 11 | 5.479.452,14 | 71,0 | 2.274.758,92 | ||
| 2022 10 | 3.204.693,22 | 48,6 | 1.048.552,95 | ||
| 2022 9 | 2.156.140,27 | 14,1 | 267.089,80 | ||
| 2022 8 | 1.889.050,47 | -54,2 | -2.233.466,40 | ||
| 2022 7 | 4.122.516,87 | ||||
| 2018 8 | 3.565.901,12 | 46,4 | 1.129.860,04 | 22,7 | 660.722,04 |
| 2018 7 | 2.905.179,08 | 12,3 | 317.016,63 | 73,5 | 1.230.941,85 |
| 2018 6 | 1.674.237,23 | -36,5 | -962.488,05 | -53,9 | -1.954.713,96 |
| 2018 5 | 3.628.951,19 | -8,8 | -351.310,34 | 24,2 | 706.118,48 |
| 2018 4 | 2.922.832,71 | -22,6 | -854.461,20 | 25,0 | 584.362,36 |
| 2018 3 | 2.338.470,35 | -46,0 | -1.992.338,46 | 11,6 | 243.089,87 |
| 2018 2 | 2.095.380,48 | -18,2 | -465.153,84 | -19,1 | -495.058,78 |