| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 16.582.586,65 | 31,0 | 3.919.087,52 | ||
| 2022 11 | 12.663.499,13 | -54,1 | -14.940.095,62 | ||
| 2022 10 | 27.603.594,75 | 21,9 | 4.966.850,09 | ||
| 2022 9 | 22.636.744,66 | 1,1 | 238.426,74 | ||
| 2022 8 | 22.398.317,92 | -3,6 | -828.770,78 | ||
| 2022 7 | 23.227.088,70 | ||||
| 2018 8 | 14.750.784,78 | -18,8 | -3.406.545,55 | -10,4 | -1.716.897,38 |
| 2018 7 | 16.467.682,16 | 9,2 | 1.380.421,68 | 40,3 | 4.731.782,68 |
| 2018 6 | 11.735.899,48 | 1,8 | 211.419,73 | 8,1 | 874.327,64 |
| 2018 5 | 10.861.571,84 | -6,0 | -691.581,61 | 16,2 | 1.511.238,03 |
| 2018 4 | 9.350.333,81 | 7,4 | 644.604,56 | 10,4 | 878.045,29 |
| 2018 3 | 8.472.288,52 | 5,4 | 432.351,38 | -3,7 | -328.240,97 |
| 2018 2 | 8.800.529,49 | -2,1 | -188.447,88 | -20,3 | -2.234.017,67 |
| 2018 1 | 11.034.547,16 | -2,8 | -316.713,25 | 7,2 | 741.976,05 |