| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 233.659,01 | -15,1 | -41.411,15 | ||
| 2022 12 | 275.070,16 | 15.876,7 | 273.348,46 | ||
| 2022 11 | 1.721,70 | -99,4 | -279.659,27 | ||
| 2022 10 | 281.380,97 | -91,5 | -3.042.032,29 | ||
| 2022 9 | 3.323.413,26 | 210,4 | 2.252.628,16 | ||
| 2022 8 | 1.070.785,10 | 617,3 | 921.507,66 | ||
| 2022 7 | 149.277,44 | ||||
| 2018 8 | 3.716.934,05 | 2.520,6 | 3.575.097,42 | -25,8 | -1.291.493,54 |
| 2018 7 | 5.008.427,59 | 900,1 | 4.507.649,90 | 2.069,5 | 4.777.569,47 |
| 2018 6 | 230.858,12 | -49,2 | -223.483,95 | -23,6 | -71.438,39 |
| 2018 5 | 302.296,51 | 50,5 | 101.454,45 | 180,3 | 194.436,19 |
| 2018 4 | 107.860,32 | 121,0 | 59.048,25 | 26,9 | 22.872,51 |
| 2018 3 | 84.987,81 | 2.451,2 | 81.656,53 | -80,2 | -343.217,83 |
| 2018 2 | 428.205,64 | 108,1 | 222.460,90 | -66,4 | -845.508,35 |