| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.383.285,29 | -60,4 | -3.633.740,34 | ||
| 2022 12 | 6.017.025,63 | -20,9 | -1.585.601,50 | ||
| 2022 11 | 7.602.627,13 | 52,2 | 2.607.822,93 | ||
| 2022 10 | 4.994.804,20 | -22,4 | -1.443.227,19 | ||
| 2022 9 | 6.438.031,39 | -0,4 | -24.158,28 | ||
| 2022 8 | 6.462.189,67 | 121,5 | 3.545.022,47 | ||
| 2022 7 | 2.917.167,20 | ||||
| 2018 8 | 2.721.904,56 | -5,5 | -157.998,39 | 92,0 | 1.304.164,63 |
| 2018 7 | 1.417.739,93 | 6,2 | 82.960,99 | 7,1 | 93.996,10 |
| 2018 6 | 1.323.743,83 | 85,5 | 610.200,47 | -54,4 | -1.577.060,24 |
| 2018 5 | 2.900.804,07 | 191,3 | 1.905.135,73 | 78,5 | 1.276.067,64 |
| 2018 4 | 1.624.736,43 | 55,7 | 581.455,26 | -47,1 | -1.444.795,69 |
| 2018 3 | 3.069.532,12 | 78,2 | 1.347.102,76 | 108,6 | 1.597.777,63 |
| 2018 2 | 1.471.754,49 | 117,2 | 794.156,87 | 4,0 | 56.336,85 |