| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 11.296.049,80 | -22,9 | -3.361.176,11 | ||
| 2022 11 | 14.657.225,91 | 21,4 | 2.584.324,69 | ||
| 2022 10 | 12.072.901,22 | 25,0 | 2.410.861,66 | ||
| 2022 9 | 9.662.039,56 | 7,2 | 650.800,18 | ||
| 2022 8 | 9.011.239,38 | 15,2 | 1.188.182,68 | ||
| 2022 7 | 7.823.056,70 | ||||
| 2018 8 | 5.976.564,22 | -9,8 | -648.672,56 | 1,4 | 81.702,88 |
| 2018 7 | 5.894.861,34 | -23,1 | -1.771.046,54 | -22,7 | -1.732.495,14 |
| 2018 6 | 7.627.356,48 | 171,0 | 4.812.659,90 | 91,4 | 3.641.710,26 |
| 2018 5 | 3.985.646,22 | -59,8 | -5.920.909,51 | -34,9 | -2.137.794,39 |
| 2018 4 | 6.123.440,61 | 18,1 | 936.547,47 | 21,9 | 1.098.833,02 |
| 2018 3 | 5.024.607,59 | -3,2 | -166.872,72 | 1,6 | 81.206,98 |
| 2018 2 | 4.943.400,61 | -40,3 | -3.337.569,54 | 6,8 | 314.644,65 |
| 2018 1 | 4.628.755,96 | -21,3 | -1.249.946,05 | 60,7 | 1.748.335,34 |