| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.167.516,29 | -35,0 | -2.776.931,64 | ||
| 2022 12 | 7.944.447,93 | -43,7 | -6.172.873,93 | ||
| 2022 11 | 14.117.321,86 | 181,7 | 9.105.218,45 | ||
| 2022 10 | 5.012.103,41 | -18,4 | -1.131.678,29 | ||
| 2022 9 | 6.143.781,70 | 13,2 | 718.107,16 | ||
| 2022 8 | 5.425.674,54 | -9,3 | -558.439,94 | ||
| 2022 7 | 5.984.114,48 | ||||
| 2018 8 | 6.871.133,28 | 4,4 | 288.941,98 | -40,4 | -4.654.606,44 |
| 2018 7 | 11.525.739,72 | 106,4 | 5.940.452,24 | 52,3 | 3.959.494,05 |
| 2018 6 | 7.566.245,67 | -0,8 | -63.953,69 | 20,2 | 1.269.080,95 |
| 2018 5 | 6.297.164,72 | 7,0 | 411.535,50 | -19,8 | -1.554.202,83 |
| 2018 4 | 7.851.367,55 | 34,8 | 2.027.437,21 | 11,5 | 810.572,40 |
| 2018 3 | 7.040.795,15 | 22,8 | 1.308.831,35 | -4,9 | -366.019,18 |
| 2018 2 | 7.406.814,33 | 52,4 | 2.545.647,89 | -8,5 | -689.469,86 |