| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 6.041.452,59 | -33,0 | -2.969.984,42 | ||
| 2022 11 | 9.011.437,01 | 69,7 | 3.701.627,93 | ||
| 2022 10 | 5.309.809,08 | -54,1 | -6.263.150,29 | ||
| 2022 9 | 11.572.959,37 | 48,7 | 3.791.136,55 | ||
| 2022 8 | 7.781.822,82 | 27,2 | 1.662.012,70 | ||
| 2022 7 | 6.119.810,12 | ||||
| 2018 8 | 4.993.719,97 | 24,3 | 974.767,86 | 76,3 | 2.161.077,92 |
| 2018 7 | 2.832.642,05 | -22,0 | -800.338,67 | 31,4 | 676.467,33 |
| 2018 6 | 2.156.174,72 | -60,0 | -3.233.820,06 | -35,4 | -1.179.198,03 |
| 2018 5 | 3.335.372,75 | -41,1 | -2.328.500,30 | -21,9 | -935.942,96 |
| 2018 4 | 4.271.315,71 | -55,8 | -5.389.378,74 | 15,6 | 575.924,87 |
| 2018 3 | 3.695.390,84 | -30,9 | -1.652.593,84 | 28,6 | 820.839,59 |
| 2018 2 | 2.874.551,25 | -44,0 | -2.261.311,58 | -27,4 | -1.083.420,21 |
| 2018 1 | 3.957.971,46 | 6,1 | 227.550,44 | 2,7 | 105.139,42 |