| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.658.052,07 | -36,1 | -934.639,37 | ||
| 2022 12 | 2.592.691,44 | 26,6 | 544.701,59 | ||
| 2022 11 | 2.047.989,85 | 54,8 | 725.204,69 | ||
| 2022 10 | 1.322.785,16 | -14,8 | -229.526,79 | ||
| 2022 9 | 1.552.311,95 | -45,6 | -1.303.162,87 | ||
| 2022 8 | 2.855.474,82 | 80,0 | 1.268.884,50 | ||
| 2022 7 | 1.586.590,32 | ||||
| 2018 8 | 2.624.548,26 | 32,9 | 649.848,38 | 24,1 | 509.396,07 |
| 2018 7 | 2.115.152,19 | 8,1 | 159.060,43 | 28,9 | 473.890,98 |
| 2018 6 | 1.641.261,21 | 8,5 | 128.543,15 | -23,0 | -490.059,94 |
| 2018 5 | 2.131.321,15 | 94,3 | 1.034.491,98 | -2,8 | -61.733,81 |
| 2018 4 | 2.193.054,96 | 11.146,3 | 2.173.554,78 | 68,3 | 889.945,27 |
| 2018 3 | 1.303.109,69 | 675,0 | 1.134.958,86 | 4,5 | 56.188,19 |
| 2018 2 | 1.246.921,50 | 105,8 | 640.956,60 | -65,0 | -2.310.905,65 |