| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 15.042.202,00 | 30,2 | 3.491.323,45 | ||
| 2022 11 | 11.550.878,55 | -50,9 | -11.949.075,39 | ||
| 2022 10 | 23.499.953,94 | 50,3 | 7.863.958,80 | ||
| 2022 9 | 15.635.995,14 | -68,4 | -33.899.451,22 | ||
| 2022 8 | 49.535.446,36 | 229,5 | 34.503.019,16 | ||
| 2022 7 | 15.032.427,20 | ||||
| 2018 8 | 9.821.279,77 | 4,5 | 425.352,26 | -11,5 | -1.281.483,41 |
| 2018 7 | 11.102.763,18 | 33,2 | 2.767.709,51 | -22,5 | -3.225.886,58 |
| 2018 6 | 14.328.649,76 | 66,3 | 5.710.694,98 | 47,5 | 4.616.891,29 |
| 2018 5 | 9.711.758,47 | -33,8 | -4.955.235,00 | 1,2 | 116.195,11 |
| 2018 4 | 9.595.563,36 | 5,1 | 467.933,39 | -14,4 | -1.618.067,22 |
| 2018 3 | 11.213.630,58 | 32,3 | 2.734.814,37 | 31,2 | 2.665.845,65 |
| 2018 2 | 8.547.784,93 | 20,1 | 1.430.583,48 | -10,9 | -1.042.441,25 |
| 2018 1 | 9.590.226,18 | -11,8 | -1.288.154,89 | -46,1 | -8.188.862,29 |