| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.893.088,08 | -7,9 | -1.020.651,18 | ||
| 2022 12 | 12.913.739,26 | -4,2 | -560.909,50 | ||
| 2022 11 | 13.474.648,76 | 4,1 | 529.652,95 | ||
| 2022 10 | 12.944.995,81 | 5,6 | 688.591,66 | ||
| 2022 9 | 12.256.404,15 | 56,1 | 4.404.404,59 | ||
| 2022 8 | 7.851.999,56 | -33,8 | -4.001.823,92 | ||
| 2022 7 | 11.853.823,48 | ||||
| 2018 8 | 6.339.711,83 | -20,3 | -1.616.346,13 | -39,4 | -4.126.440,55 |
| 2018 7 | 10.466.152,38 | 8,0 | 774.160,68 | 13,8 | 1.272.554,77 |
| 2018 6 | 9.193.597,61 | -15,6 | -1.695.022,97 | -17,3 | -1.926.855,54 |
| 2018 5 | 11.120.453,15 | 24,1 | 2.158.551,34 | 49,0 | 3.657.554,95 |
| 2018 4 | 7.462.898,20 | -6,3 | -500.879,28 | -19,5 | -1.801.494,82 |
| 2018 3 | 9.264.393,02 | -32,1 | -4.369.495,55 | 12,5 | 1.029.920,61 |
| 2018 2 | 8.234.472,41 | -18,3 | -1.844.171,65 | 21,4 | 1.453.713,46 |