| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.254.686,23 | -36,4 | -3.574.750,76 | ||
| 2022 11 | 9.829.436,99 | 80,1 | 4.372.350,27 | ||
| 2022 10 | 5.457.086,72 | -27,5 | -2.065.052,81 | ||
| 2022 9 | 7.522.139,53 | 182,6 | 4.860.183,76 | ||
| 2022 8 | 2.661.955,77 | -50,3 | -2.695.117,01 | ||
| 2022 7 | 5.357.072,78 | ||||
| 2018 8 | 4.449.652,99 | 115,5 | 2.384.818,12 | 3,8 | 161.734,50 |
| 2018 7 | 4.287.918,49 | -5,0 | -225.688,18 | 10,3 | 400.265,09 |
| 2018 6 | 3.887.653,40 | 32,9 | 961.651,52 | 15,6 | 523.519,23 |
| 2018 5 | 3.364.134,17 | 0,0 | -832,13 | -1,1 | -37.660,63 |
| 2018 4 | 3.401.794,80 | 16,1 | 471.178,80 | -17,2 | -708.322,63 |
| 2018 3 | 4.110.117,43 | 37,2 | 1.114.079,80 | 24,4 | 805.295,06 |
| 2018 2 | 3.304.822,37 | 9,0 | 271.924,88 | -11,7 | -439.485,20 |
| 2018 1 | 3.744.307,57 | 5,6 | 199.404,45 | 50,5 | 1.257.055,50 |