| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.770.327,27 | -16,1 | -339.381,34 | ||
| 2022 11 | 2.109.708,61 | -55,9 | -2.672.780,65 | ||
| 2022 10 | 4.782.489,26 | 185,9 | 3.109.675,03 | ||
| 2022 9 | 1.672.814,23 | 8,6 | 131.749,56 | ||
| 2022 8 | 1.541.064,67 | -28,0 | -600.250,15 | ||
| 2022 7 | 2.141.314,82 | ||||
| 2018 8 | 1.121.838,50 | -79,2 | -4.260.407,26 | -41,5 | -796.537,50 |
| 2018 7 | 1.918.376,00 | 15,8 | 262.186,92 | 13,4 | 226.211,73 |
| 2018 6 | 1.692.164,27 | -3,9 | -67.745,99 | -11,0 | -209.645,88 |
| 2018 5 | 1.901.810,15 | -30,8 | -844.841,73 | -75,4 | -5.825.355,40 |
| 2018 4 | 7.727.165,55 | 308,2 | 5.834.214,13 | 50,1 | 2.578.808,79 |
| 2018 3 | 5.148.356,76 | 228,8 | 3.582.687,16 | 5,7 | 278.930,81 |
| 2018 2 | 4.869.425,95 | 188,8 | 3.183.421,15 | 186,8 | 3.171.440,14 |
| 2018 1 | 1.697.985,81 | 12,8 | 193.124,26 | 21,3 | 297.536,05 |