| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.730.721,31 | -20,7 | -1.232.271,20 | ||
| 2022 12 | 5.962.992,51 | 33,9 | 1.510.811,23 | ||
| 2022 11 | 4.452.181,28 | 2,4 | 105.279,45 | ||
| 2022 10 | 4.346.901,83 | -6,4 | -295.094,44 | ||
| 2022 9 | 4.641.996,27 | -13,5 | -723.775,04 | ||
| 2022 8 | 5.365.771,31 | 9,6 | 471.668,65 | ||
| 2022 7 | 4.894.102,66 | ||||
| 2018 8 | 3.612.070,16 | 120,6 | 1.974.653,74 | 148,7 | 2.159.535,08 |
| 2018 7 | 1.452.535,08 | -11,6 | -189.831,94 | -42,3 | -1.064.843,17 |
| 2018 6 | 2.517.378,25 | 59,0 | 934.361,53 | 79,8 | 1.117.490,13 |
| 2018 5 | 1.399.888,12 | 10,3 | 130.491,78 | 25,7 | 285.834,52 |
| 2018 4 | 1.114.053,60 | -12,7 | -161.493,25 | -48,4 | -1.046.691,38 |
| 2018 3 | 2.160.744,98 | 11,9 | 228.994,62 | -28,7 | -869.395,40 |
| 2018 2 | 3.030.140,38 | 115,2 | 1.622.231,09 | 69,7 | 1.244.325,86 |