| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 12.951.403,00 | -5,3 | -729.369,30 | ||
| 2022 11 | 13.680.772,30 | -5,5 | -795.293,09 | ||
| 2022 10 | 14.476.065,39 | 10,5 | 1.377.242,54 | ||
| 2022 9 | 13.098.822,85 | 24,8 | 2.606.114,13 | ||
| 2022 8 | 10.492.708,72 | -4,9 | -537.793,29 | ||
| 2022 7 | 11.030.502,01 | ||||
| 2018 8 | 13.154.354,09 | 53,2 | 4.569.939,95 | 28,7 | 2.933.816,61 |
| 2018 7 | 10.220.537,48 | 5,1 | 493.705,09 | -32,4 | -4.893.894,94 |
| 2018 6 | 15.114.432,42 | 52,1 | 5.174.032,91 | 9,8 | 1.352.369,67 |
| 2018 5 | 13.762.062,75 | 12,6 | 1.535.316,90 | -7,5 | -1.118.021,75 |
| 2018 4 | 14.880.084,50 | 59,2 | 5.530.705,14 | 13,9 | 1.818.384,00 |
| 2018 3 | 13.061.700,50 | 4,6 | 579.691,95 | 1,8 | 232.973,87 |
| 2018 2 | 12.828.726,63 | 11,0 | 1.273.212,34 | 15,5 | 1.723.331,34 |
| 2018 1 | 11.105.395,29 | 14,5 | 1.406.353,21 | 15,1 | 1.456.409,11 |