| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 18.727.040,75 | -27,0 | -6.924.248,71 | ||
| 2022 11 | 25.651.289,46 | 45,1 | 7.976.515,61 | ||
| 2022 10 | 17.674.773,85 | -42,3 | -12.938.943,37 | ||
| 2022 9 | 30.613.717,22 | 92,7 | 14.725.413,46 | ||
| 2022 8 | 15.888.303,76 | -43,6 | -12.274.539,56 | ||
| 2022 7 | 28.162.843,32 | ||||
| 2018 8 | 25.731.012,90 | 35,6 | 6.756.584,04 | 12,5 | 2.864.817,63 |
| 2018 7 | 22.866.195,27 | 18,2 | 3.514.496,06 | 7,9 | 1.672.776,96 |
| 2018 6 | 21.193.418,31 | -1,4 | -294.572,65 | 46,9 | 6.765.606,18 |
| 2018 5 | 14.427.812,13 | -29,8 | -6.128.760,69 | -45,2 | -11.881.445,49 |
| 2018 4 | 26.309.257,62 | 17,3 | 3.872.671,50 | 119,7 | 14.336.232,32 |
| 2018 3 | 11.973.025,30 | -44,4 | -9.572.315,12 | 20,0 | 1.991.358,76 |
| 2018 2 | 9.981.666,54 | -38,0 | -6.108.112,15 | -12,3 | -1.399.931,70 |
| 2018 1 | 11.381.598,24 | 32,9 | 2.814.748,47 | 101,0 | 5.717.747,86 |