| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 8.339.282,60 | -45,8 | -7.056.035,46 | ||
| 2022 11 | 15.395.318,06 | 13,7 | 1.853.003,15 | ||
| 2022 10 | 13.542.314,91 | -10,4 | -1.566.590,58 | ||
| 2022 9 | 15.108.905,49 | -9,4 | -1.558.145,02 | ||
| 2022 8 | 16.667.050,51 | -41,4 | -11.748.905,20 | ||
| 2022 7 | 28.415.955,71 | ||||
| 2018 8 | 7.892.013,14 | -24,6 | -2.567.473,75 | -22,9 | -2.342.188,35 |
| 2018 7 | 10.234.201,49 | 11,3 | 1.037.194,05 | 20,4 | 1.733.291,70 |
| 2018 6 | 8.500.909,79 | 79,0 | 3.751.158,36 | -42,8 | -6.349.577,22 |
| 2018 5 | 14.850.487,01 | 175,4 | 9.458.925,33 | 136,5 | 8.572.262,10 |
| 2018 4 | 6.278.224,91 | -62,2 | -10.320.496,89 | 58,6 | 2.320.604,34 |
| 2018 3 | 3.957.620,57 | -23,1 | -1.189.814,23 | -61,3 | -6.268.459,45 |
| 2018 2 | 10.226.080,02 | 138,5 | 5.938.439,13 | 144,3 | 6.039.712,67 |
| 2018 1 | 4.186.367,35 | -23,5 | -1.284.544,69 | 15,6 | 564.896,85 |