| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.205.184,52 | -9,7 | -237.460,47 | ||
| 2022 12 | 2.442.644,99 | 34,9 | 632.023,71 | ||
| 2022 11 | 1.810.621,28 | -28,7 | -729.750,45 | ||
| 2022 10 | 2.540.371,73 | 42,1 | 752.236,98 | ||
| 2022 9 | 1.788.134,75 | -20,0 | -447.496,87 | ||
| 2022 8 | 2.235.631,62 | -9,8 | -244.048,30 | ||
| 2022 7 | 2.479.679,92 | ||||
| 2018 8 | 1.631.167,16 | 32,5 | 400.202,84 | 20,2 | 274.510,47 |
| 2018 7 | 1.356.656,69 | -7,8 | -114.927,84 | -34,0 | -697.571,37 |
| 2018 6 | 2.054.228,06 | 8,4 | 158.266,14 | 17,1 | 299.623,89 |
| 2018 5 | 1.754.604,17 | -2,0 | -36.497,51 | -7,9 | -150.671,98 |
| 2018 4 | 1.905.276,15 | 23,2 | 359.146,26 | -2,0 | -38.803,44 |
| 2018 3 | 1.944.079,59 | -80,9 | -8.240.200,47 | -7,9 | -166.316,36 |
| 2018 2 | 2.110.395,95 | 11,6 | 219.744,66 | 6,8 | 134.901,25 |