| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.115.372,89 | -38,7 | -3.228.670,91 | ||
| 2022 11 | 8.344.043,80 | 58,0 | 3.063.503,61 | ||
| 2022 10 | 5.280.540,19 | -6,0 | -333.946,30 | ||
| 2022 9 | 5.614.486,49 | -22,0 | -1.578.926,50 | ||
| 2022 8 | 7.193.412,99 | -4,5 | -338.851,02 | ||
| 2022 7 | 7.532.264,01 | ||||
| 2018 8 | 6.822.290,60 | 48,8 | 2.238.315,63 | 178,6 | 4.373.650,93 |
| 2018 7 | 2.448.639,67 | -74,8 | -7.252.841,05 | -51,5 | -2.596.286,70 |
| 2018 6 | 5.044.926,37 | 73,1 | 2.131.080,05 | 8,4 | 392.002,29 |
| 2018 5 | 4.652.924,08 | 58,4 | 1.716.011,57 | -57,1 | -6.185.072,25 |
| 2018 4 | 10.837.996,33 | 266,9 | 7.884.266,83 | 127,5 | 6.074.890,47 |
| 2018 3 | 4.763.105,86 | 45,6 | 1.491.857,40 | 102,3 | 2.408.306,60 |
| 2018 2 | 2.354.799,26 | -56,0 | -2.991.696,04 | -5,2 | -129.316,27 |
| 2018 1 | 2.484.115,53 | 3,8 | 91.568,96 | -74,6 | -7.281.873,69 |