| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 28.331.735,69 | 12,9 | 3.234.807,48 | ||
| 2022 12 | 25.096.928,21 | -2,9 | -750.118,56 | ||
| 2022 11 | 25.847.046,77 | 6,7 | 1.617.487,33 | ||
| 2022 10 | 24.229.559,44 | 3,7 | 860.562,57 | ||
| 2022 9 | 23.368.996,87 | 16,2 | 3.265.563,83 | ||
| 2022 8 | 20.103.433,04 | 11,9 | 2.140.963,36 | ||
| 2022 7 | 17.962.469,68 | ||||
| 2018 8 | 13.159.868,41 | 34,5 | 3.371.642,01 | -10,0 | -1.455.951,98 |
| 2018 7 | 14.615.820,39 | 20,2 | 2.451.641,11 | -25,2 | -4.932.665,75 |
| 2018 6 | 19.548.486,14 | 21,5 | 3.454.549,35 | -11,2 | -2.466.044,72 |
| 2018 5 | 22.014.530,86 | 10,3 | 2.046.716,98 | 25,9 | 4.530.823,31 |
| 2018 4 | 17.483.707,55 | 18,8 | 2.761.878,56 | 0,6 | 111.604,64 |
| 2018 3 | 17.372.102,91 | -10,9 | -2.126.244,56 | 7,0 | 1.141.752,29 |
| 2018 2 | 16.230.350,62 | 19,7 | 2.665.001,81 | 16,3 | 2.272.115,51 |