| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 5.044.249,26 | -15,8 | -947.652,30 | ||
| 2022 11 | 5.991.901,56 | -17,1 | -1.237.304,65 | ||
| 2022 10 | 7.229.206,21 | 67,5 | 2.911.971,31 | ||
| 2022 9 | 4.317.234,90 | -5,6 | -258.121,46 | ||
| 2022 8 | 4.575.356,36 | -62,6 | -7.643.228,20 | ||
| 2022 7 | 12.218.584,56 | ||||
| 2018 8 | 64.744.862,80 | 86,8 | 30.091.992,14 | 113,5 | 34.412.158,71 |
| 2018 7 | 30.332.704,09 | 626,8 | 26.159.457,52 | 1.774,8 | 28.714.781,47 |
| 2018 6 | 1.617.922,62 | -68,5 | -3.522.470,71 | -91,8 | -18.044.364,15 |
| 2018 5 | 19.662.286,77 | 383,3 | 15.593.741,04 | -49,9 | -19.593.304,46 |
| 2018 4 | 39.255.591,23 | 1.029,0 | 35.778.630,74 | 8,8 | 3.161.305,71 |
| 2018 3 | 36.094.285,52 | 71,3 | 15.024.906,63 | 1.121,4 | 33.139.108,28 |
| 2018 2 | 2.955.177,24 | -32,4 | -1.413.368,28 | -86,5 | -18.990.882,72 |
| 2018 1 | 21.946.059,96 | 435,3 | 17.846.182,11 | -15,0 | -3.872.486,82 |