| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.714.280,50 | -32,0 | -3.160.104,11 | ||
| 2022 11 | 9.874.384,61 | -10,3 | -1.127.532,99 | ||
| 2022 10 | 11.001.917,60 | -25,6 | -3.783.202,07 | ||
| 2022 9 | 14.785.119,67 | 28,7 | 3.292.844,36 | ||
| 2022 8 | 11.492.275,31 | 40,4 | 3.303.824,75 | ||
| 2022 7 | 8.188.450,56 | ||||
| 2018 8 | 10.537.683,77 | 103,2 | 5.351.878,99 | 22,6 | 1.945.632,39 |
| 2018 7 | 8.592.051,38 | 52,6 | 2.960.654,47 | 11,4 | 879.221,04 |
| 2018 6 | 7.712.830,34 | 56,4 | 2.781.387,08 | -23,6 | -2.377.267,85 |
| 2018 5 | 10.090.098,19 | 64,8 | 3.968.902,73 | -4,9 | -524.064,25 |
| 2018 4 | 10.614.162,44 | 59,4 | 3.954.584,94 | 4,6 | 469.014,91 |
| 2018 3 | 10.145.147,53 | 10,4 | 956.114,45 | 26,9 | 2.149.367,13 |
| 2018 2 | 7.995.780,40 | 21,5 | 1.417.044,72 | -30,9 | -3.569.323,37 |
| 2018 1 | 11.565.103,77 | 117,2 | 6.241.089,02 | 128,3 | 6.499.435,41 |