| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 11.497.533,42 | -43,1 | -8.712.480,30 | ||
| 2022 11 | 20.210.013,72 | 41,6 | 5.937.492,83 | ||
| 2022 10 | 14.272.520,89 | -14,6 | -2.446.761,81 | ||
| 2022 9 | 16.719.282,70 | 41,2 | 4.877.252,88 | ||
| 2022 8 | 11.842.029,82 | -28,7 | -4.771.916,45 | ||
| 2022 7 | 16.613.946,27 | ||||
| 2018 8 | 7.026.115,72 | 14,3 | 879.169,51 | 66,6 | 2.809.082,04 |
| 2018 7 | 4.217.033,68 | -57,5 | -5.700.455,29 | 0,1 | 4.713,81 |
| 2018 6 | 4.212.319,87 | -20,7 | -1.099.488,22 | -53,2 | -4.785.842,29 |
| 2018 5 | 8.998.162,16 | 124,7 | 4.993.152,29 | -6,6 | -632.878,59 |
| 2018 4 | 9.631.040,75 | 62,3 | 3.695.198,71 | -2,8 | -279.880,59 |
| 2018 3 | 9.910.921,34 | 57,7 | 3.625.359,10 | 69,5 | 4.065.125,22 |
| 2018 2 | 5.845.796,12 | -40,5 | -3.978.403,68 | -18,1 | -1.292.724,76 |
| 2018 1 | 7.138.520,88 | 40,7 | 2.065.264,29 | 13,5 | 849.643,99 |