| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.923.939,28 | -85,0 | -16.580.620,89 | ||
| 2022 11 | 19.504.560,17 | 261,0 | 14.102.189,07 | ||
| 2022 10 | 5.402.371,10 | 34,9 | 1.398.294,58 | ||
| 2022 9 | 4.004.076,52 | 12,3 | 438.412,70 | ||
| 2022 8 | 3.565.663,82 | 8,3 | 273.313,23 | ||
| 2022 7 | 3.292.350,59 | ||||
| 2018 8 | 1.476.408,03 | -15,8 | -277.856,55 | -4,4 | -68.053,02 |
| 2018 7 | 1.544.461,05 | -22,6 | -450.899,61 | 0,9 | 13.785,57 |
| 2018 6 | 1.530.675,48 | -40,4 | -1.036.122,69 | -6,3 | -102.477,79 |
| 2018 5 | 1.633.153,27 | -27,5 | -620.199,73 | -26,6 | -590.418,60 |
| 2018 4 | 2.223.571,87 | 60,2 | 835.464,76 | 165,0 | 1.384.607,12 |
| 2018 3 | 838.964,75 | -60,9 | -1.308.150,19 | -6,8 | -61.158,25 |
| 2018 2 | 900.123,00 | -19,2 | -213.794,49 | -55,7 | -1.130.769,64 |
| 2018 1 | 2.030.892,64 | -3,2 | -67.641,01 | 34,1 | 516.820,92 |