| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.103.357,67 | -58,8 | -5.855.285,99 | ||
| 2022 11 | 9.958.643,66 | -14,9 | -1.746.136,15 | ||
| 2022 10 | 11.704.779,81 | 56,5 | 4.226.874,83 | ||
| 2022 9 | 7.477.904,98 | -29,7 | -3.151.318,44 | ||
| 2022 8 | 10.629.223,42 | 9,2 | 891.860,24 | ||
| 2022 7 | 9.737.363,18 | ||||
| 2018 8 | 4.238.475,51 | -10,9 | -516.032,40 | 2,1 | 88.162,74 |
| 2018 7 | 4.150.312,77 | 17,3 | 610.527,77 | -14,7 | -716.472,66 |
| 2018 6 | 4.866.785,43 | -34,6 | -2.572.185,79 | -2,5 | -124.699,09 |
| 2018 5 | 4.991.484,52 | -10,1 | -560.976,94 | 54,7 | 1.764.605,40 |
| 2018 4 | 3.226.879,12 | -32,1 | -1.528.132,96 | -93,0 | -43.136.422,91 |
| 2018 3 | 46.363.302,03 | 903,7 | 41.744.012,51 | 782,7 | 41.110.925,56 |
| 2018 2 | 5.252.376,47 | 49,7 | 1.743.179,58 | 18,2 | 809.417,63 |
| 2018 1 | 4.442.958,84 | -19,9 | -1.100.245,45 | 17,2 | 653.073,07 |