| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 36.667.315,81 | -13,9 | -5.940.669,51 | ||
| 2022 12 | 42.607.985,32 | -30,7 | -18.895.986,21 | ||
| 2022 11 | 61.503.971,53 | -4,4 | -2.814.821,14 | ||
| 2022 10 | 64.318.792,67 | 54,3 | 22.642.000,86 | ||
| 2022 9 | 41.676.791,81 | -18,6 | -9.530.161,63 | ||
| 2022 8 | 51.206.953,44 | 38,5 | 14.225.586,58 | ||
| 2022 7 | 36.981.366,86 | ||||
| 2018 8 | 16.616.526,92 | -16,3 | -3.225.787,69 | -44,6 | -13.371.690,82 |
| 2018 7 | 29.988.217,74 | 34,9 | 7.757.525,60 | -2,2 | -669.043,95 |
| 2018 6 | 30.657.261,69 | 64,8 | 12.054.156,82 | 25,1 | 6.154.430,07 |
| 2018 5 | 24.502.831,62 | 10,0 | 2.223.648,80 | 4,1 | 955.837,85 |
| 2018 4 | 23.546.993,77 | -23,3 | -7.137.097,53 | -17,5 | -5.004.363,20 |
| 2018 3 | 28.551.356,97 | -47,0 | -25.325.174,09 | 46,3 | 9.029.839,75 |
| 2018 2 | 19.521.517,22 | -0,4 | -73.446,66 | -24,5 | -6.330.877,57 |