| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 36.982.573,15 | 322,2 | 28.223.275,51 | ||
| 2022 12 | 8.759.297,64 | -27,6 | -3.345.380,58 | ||
| 2022 11 | 12.104.678,22 | -42,3 | -8.863.047,03 | ||
| 2022 10 | 20.967.725,25 | 3,1 | 630.897,92 | ||
| 2022 9 | 20.336.827,33 | 145,9 | 12.064.625,27 | ||
| 2022 8 | 8.272.202,06 | -77,3 | -28.237.809,53 | ||
| 2022 7 | 36.510.011,59 | ||||
| 2018 8 | 8.551.614,97 | 60,3 | 3.215.099,66 | 206,0 | 5.756.586,73 |
| 2018 7 | 2.795.028,24 | -67,7 | -5.868.057,85 | 132,5 | 1.592.581,31 |
| 2018 6 | 1.202.446,93 | 3.330,1 | 1.167.390,86 | -83,3 | -5.992.917,32 |
| 2018 5 | 7.195.364,25 | 30,8 | 1.693.402,69 | 21,4 | 1.268.489,78 |
| 2018 4 | 5.926.874,47 | 50,3 | 1.983.385,09 | -69,1 | -13.258.835,87 |
| 2018 3 | 19.185.710,34 | 115,8 | 10.294.140,90 | 396,2 | 15.318.884,35 |
| 2018 2 | 3.866.825,99 | 27,6 | 835.232,30 | -61,7 | -6.235.110,10 |