| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 7.243.159,88 | 20,2 | 1.216.805,05 | ||
| 2022 11 | 6.026.354,83 | -29,7 | -2.539.934,31 | ||
| 2022 10 | 8.566.289,14 | 9,8 | 761.863,01 | ||
| 2022 9 | 7.804.426,13 | 6,7 | 488.685,38 | ||
| 2022 8 | 7.315.740,75 | -29,0 | -2.989.504,32 | ||
| 2022 7 | 10.305.245,07 | ||||
| 2018 8 | 5.694.293,19 | -19,7 | -1.393.371,54 | -42,3 | -4.165.103,07 |
| 2018 7 | 9.859.396,26 | 91,8 | 4.719.609,36 | -2,4 | -237.768,66 |
| 2018 6 | 10.097.164,92 | 115,1 | 5.402.580,76 | 102,2 | 5.102.543,68 |
| 2018 5 | 4.994.621,24 | -15,2 | -893.187,82 | -38,3 | -3.094.004,59 |
| 2018 4 | 8.088.625,83 | 84,3 | 3.700.562,56 | -43,9 | -6.328.707,01 |
| 2018 3 | 14.417.332,84 | 82,1 | 6.499.865,25 | 47,2 | 4.624.698,76 |
| 2018 2 | 9.792.634,08 | 13,6 | 1.173.804,85 | -19,2 | -2.322.461,13 |
| 2018 1 | 12.115.095,21 | 41,5 | 3.551.855,83 | 212,1 | 8.233.515,51 |