| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.557.524,97 | -40,3 | -1.724.559,49 | ||
| 2022 11 | 4.282.084,46 | -19,6 | -1.046.803,00 | ||
| 2022 10 | 5.328.887,46 | 49,4 | 1.761.292,65 | ||
| 2022 9 | 3.567.594,81 | 3,8 | 129.844,56 | ||
| 2022 8 | 3.437.750,25 | -30,4 | -1.500.774,41 | ||
| 2022 7 | 4.938.524,66 | ||||
| 2018 8 | 2.251.691,95 | -41,8 | -1.615.065,62 | -5,0 | -119.572,80 |
| 2018 7 | 2.371.264,75 | -27,0 | -875.529,72 | -14,1 | -390.336,21 |
| 2018 6 | 2.761.600,96 | 28,8 | 616.650,59 | 10,9 | 271.900,95 |
| 2018 5 | 2.489.700,01 | -9,7 | -268.134,52 | -10,9 | -303.985,74 |
| 2018 4 | 2.793.685,75 | 41,0 | 812.315,22 | -4,1 | -120.139,01 |
| 2018 3 | 2.913.824,76 | 40,2 | 835.356,22 | 57,8 | 1.067.572,68 |
| 2018 2 | 1.846.252,08 | -27,7 | -708.781,06 | -32,0 | -867.129,24 |
| 2018 1 | 2.713.381,32 | -9,3 | -279.420,44 | 64,9 | 1.068.222,03 |