| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 7.346.034,95 | -81,5 | -32.385.011,95 | ||
| 2022 11 | 39.731.046,90 | -69,0 | -88.407.323,49 | ||
| 2022 10 | 128.138.370,39 | 641,1 | 110.848.410,20 | ||
| 2022 9 | 17.289.960,19 | 53,0 | 5.987.570,49 | ||
| 2022 8 | 11.302.389,70 | -70,8 | -27.423.402,83 | ||
| 2022 7 | 38.725.792,53 | ||||
| 2018 8 | 6.585.750,86 | 41,9 | 1.944.282,24 | -30,4 | -2.870.182,88 |
| 2018 7 | 9.455.933,74 | 1,5 | 135.655,07 | 7,0 | 615.563,01 |
| 2018 6 | 8.840.370,73 | 0,3 | 22.280,47 | 3,9 | 334.739,85 |
| 2018 5 | 8.505.630,88 | 9,0 | 702.914,25 | 1,7 | 140.378,21 |
| 2018 4 | 8.365.252,67 | 67,8 | 3.378.404,08 | -23,1 | -2.514.472,99 |
| 2018 3 | 10.879.725,66 | 128,8 | 6.125.202,06 | 62,7 | 4.192.749,80 |
| 2018 2 | 6.686.975,86 | -87,3 | -46.077.020,92 | -16,8 | -1.352.161,97 |
| 2018 1 | 8.039.137,83 | 86,5 | 3.729.232,24 | 88,8 | 3.781.730,93 |