| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.977.074,21 | -15,9 | -751.913,03 | ||
| 2022 12 | 4.728.987,24 | -23,6 | -1.459.967,33 | ||
| 2022 11 | 6.188.954,57 | 25,1 | 1.240.234,50 | ||
| 2022 10 | 4.948.720,07 | -9,2 | -500.964,61 | ||
| 2022 9 | 5.449.684,68 | 1,1 | 60.571,09 | ||
| 2022 8 | 5.389.113,59 | -1,0 | -53.391,60 | ||
| 2022 7 | 5.442.505,19 | ||||
| 2018 8 | 5.034.006,00 | 145,6 | 2.984.616,93 | 21,9 | 904.622,36 |
| 2018 7 | 4.129.383,64 | 56,5 | 1.490.461,10 | -14,6 | -704.706,73 |
| 2018 6 | 4.834.090,37 | 85,8 | 2.231.911,71 | -14,6 | -829.394,09 |
| 2018 5 | 5.663.484,46 | 50,2 | 1.891.923,20 | -9,8 | -617.712,69 |
| 2018 4 | 6.281.197,15 | 67,8 | 2.536.898,09 | 26,0 | 1.296.515,19 |
| 2018 3 | 4.984.681,96 | -26,3 | -1.778.826,32 | 63,0 | 1.927.295,43 |
| 2018 2 | 3.057.386,53 | 21,5 | 540.792,80 | 2,6 | 77.930,38 |