| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 21.515.895,69 | 1,8 | 388.045,39 | ||
| 2022 11 | 21.127.850,30 | 3,1 | 641.988,27 | ||
| 2022 10 | 20.485.862,03 | -20,5 | -5.286.520,20 | ||
| 2022 9 | 25.772.382,23 | 46,9 | 8.227.518,85 | ||
| 2022 8 | 17.544.863,38 | -22,3 | -5.042.023,35 | ||
| 2022 7 | 22.586.886,73 | ||||
| 2018 8 | 15.720.283,43 | -3,0 | -487.364,92 | -27,4 | -5.931.747,84 |
| 2018 7 | 21.652.031,27 | 35,8 | 5.712.493,96 | 18,7 | 3.407.549,81 |
| 2018 6 | 18.244.481,46 | 7,8 | 1.323.167,26 | -3,5 | -656.715,90 |
| 2018 5 | 18.901.197,36 | 17,0 | 2.747.285,36 | 4,5 | 820.953,24 |
| 2018 4 | 18.080.244,12 | -3,4 | -644.343,47 | -6,6 | -1.270.048,88 |
| 2018 3 | 19.350.293,00 | 12,5 | 2.150.187,08 | 14,5 | 2.452.965,03 |
| 2018 2 | 16.897.327,97 | 20,8 | 2.911.437,38 | 0,7 | 121.362,19 |
| 2018 1 | 16.775.965,78 | 4,9 | 778.285,78 | 1,3 | 218.832,18 |