| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.055.554,49 | -33,5 | -532.258,04 | ||
| 2022 12 | 1.587.812,53 | -55,2 | -1.959.710,94 | ||
| 2022 11 | 3.547.523,47 | -3,0 | -108.790,86 | ||
| 2022 10 | 3.656.314,33 | 30,2 | 847.083,30 | ||
| 2022 9 | 2.809.231,03 | -53,4 | -3.220.800,39 | ||
| 2022 8 | 6.030.031,42 | 215,7 | 4.120.115,90 | ||
| 2022 7 | 1.909.915,52 | ||||
| 2018 8 | 1.677.714,71 | 4.335,6 | 1.639.890,90 | -7,3 | -132.523,05 |
| 2018 7 | 1.810.237,76 | 316,8 | 1.375.870,31 | 122,6 | 996.899,28 |
| 2018 6 | 813.338,48 | 23,6 | 155.013,23 | -37,9 | -496.509,90 |
| 2018 5 | 1.309.848,38 | 75,6 | 563.754,86 | -30,3 | -569.652,40 |
| 2018 4 | 1.879.500,78 | 700,4 | 1.644.667,18 | 942,0 | 1.699.125,03 |
| 2018 3 | 180.375,75 | 35,1 | 46.819,03 | 223,5 | 124.623,30 |
| 2018 2 | 55.752,45 | 0,7 | 379,70 | 1.394,8 | 52.022,58 |