| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 37.784.543,88 | 358,5 | 29.542.739,50 | ||
| 2022 11 | 8.241.804,38 | -72,4 | -21.590.366,53 | ||
| 2022 10 | 29.832.170,91 | 32,6 | 7.340.448,64 | ||
| 2022 9 | 22.491.722,27 | 168,5 | 14.114.749,72 | ||
| 2022 8 | 8.376.972,55 | -14,6 | -1.430.884,83 | ||
| 2022 7 | 9.807.857,38 | ||||
| 2018 8 | 13.398.000,20 | 17,8 | 2.024.562,84 | 30,5 | 3.128.009,39 |
| 2018 7 | 10.269.990,81 | -28,5 | -4.088.343,41 | 86,9 | 4.775.762,20 |
| 2018 6 | 5.494.228,61 | 27,9 | 1.197.091,35 | -61,8 | -8.890.973,42 |
| 2018 5 | 14.385.202,03 | 429,1 | 11.666.607,27 | 222,6 | 9.926.594,41 |
| 2018 4 | 4.458.607,62 | 114,7 | 2.381.667,05 | -54,8 | -5.413.096,06 |
| 2018 3 | 9.871.703,68 | 158,7 | 6.055.824,01 | 194,3 | 6.516.799,65 |
| 2018 2 | 3.354.904,03 | 8,6 | 266.648,58 | -13,6 | -527.631,27 |
| 2018 1 | 3.882.535,30 | -37,0 | -2.277.991,12 | -27,8 | -1.491.922,65 |