| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.339.405,76 | 168,3 | 2.094.957,80 | ||
| 2022 12 | 1.244.447,96 | -54,4 | -1.481.821,76 | ||
| 2022 11 | 2.726.269,72 | 25,6 | 555.731,87 | ||
| 2022 10 | 2.170.537,85 | -28,8 | -879.882,92 | ||
| 2022 9 | 3.050.420,77 | 29,8 | 699.733,65 | ||
| 2022 8 | 2.350.687,12 | 41,7 | 691.972,70 | ||
| 2022 7 | 1.658.714,42 | ||||
| 2018 8 | 2.461.470,52 | 27,7 | 534.442,84 | 141,1 | 1.440.538,85 |
| 2018 7 | 1.020.931,67 | -45,4 | -847.088,79 | -60,5 | -1.563.082,34 |
| 2018 6 | 2.584.014,01 | 200,6 | 1.724.267,41 | 134,8 | 1.483.588,62 |
| 2018 5 | 1.100.425,39 | -48,8 | -1.050.468,86 | -59,6 | -1.624.060,09 |
| 2018 4 | 2.724.485,48 | 56,6 | 985.043,22 | -29,6 | -1.144.995,65 |
| 2018 3 | 3.869.481,13 | 56,3 | 1.393.365,49 | 66,6 | 1.547.271,53 |
| 2018 2 | 2.322.209,60 | 7,5 | 162.269,69 | 138,7 | 1.349.205,21 |