| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.460.548,92 | -12,7 | -937.362,27 | ||
| 2022 11 | 7.397.911,19 | 117,0 | 3.987.922,37 | ||
| 2022 10 | 3.409.988,82 | 18,0 | 520.465,73 | ||
| 2022 9 | 2.889.523,09 | -29,1 | -1.187.772,45 | ||
| 2022 8 | 4.077.295,54 | 2,0 | 78.595,00 | ||
| 2022 7 | 3.998.700,54 | ||||
| 2018 8 | 4.571.088,92 | 102,2 | 2.310.859,33 | -12,1 | -629.276,19 |
| 2018 7 | 5.200.365,11 | 24,3 | 1.014.894,06 | -12,6 | -749.973,06 |
| 2018 6 | 5.950.338,17 | 57,1 | 2.162.969,13 | -16,4 | -1.167.945,74 |
| 2018 5 | 7.118.283,91 | 47,2 | 2.282.463,76 | 26,5 | 1.492.028,57 |
| 2018 4 | 5.626.255,34 | -7,7 | -466.633,97 | -22,3 | -1.618.414,79 |
| 2018 3 | 7.244.670,13 | 39,6 | 2.055.755,64 | 83,8 | 3.303.124,79 |
| 2018 2 | 3.941.545,34 | -1,3 | -52.137,48 | 41,2 | 1.150.690,93 |
| 2018 1 | 2.790.854,41 | -14,7 | -482.033,96 | -33,6 | -1.413.667,16 |