| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 19.456.817,23 | 28,3 | 4.288.906,80 | ||
| 2022 12 | 15.167.910,43 | 15,9 | 2.082.998,00 | ||
| 2022 11 | 13.084.912,43 | 45,2 | 4.075.221,86 | ||
| 2022 10 | 9.009.690,57 | -24,3 | -2.894.193,28 | ||
| 2022 9 | 11.903.883,85 | 25,6 | 2.424.868,12 | ||
| 2022 8 | 9.479.015,73 | -5,3 | -525.156,30 | ||
| 2022 7 | 10.004.172,03 | ||||
| 2018 8 | 9.014.780,29 | -34,9 | -4.832.772,57 | 19,3 | 1.458.188,70 |
| 2018 7 | 7.556.591,59 | -19,0 | -1.771.463,39 | -38,6 | -4.741.998,49 |
| 2018 6 | 12.298.590,08 | 54,5 | 4.336.614,77 | 16,0 | 1.695.177,00 |
| 2018 5 | 10.603.413,08 | -59,7 | -15.709.841,73 | 36,8 | 2.849.948,62 |
| 2018 4 | 7.753.464,46 | -4,3 | -346.580,51 | -11,9 | -1.046.897,42 |
| 2018 3 | 8.800.361,88 | -45,9 | -7.454.275,78 | 18,6 | 1.377.422,85 |
| 2018 2 | 7.422.939,03 | 0,2 | 15.525,98 | -24,2 | -2.366.508,36 |