| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 974.439,01 | -13,0 | -144.944,80 | ||
| 2022 12 | 1.119.383,81 | 39,1 | 314.483,00 | ||
| 2022 11 | 804.900,81 | -26,7 | -293.648,02 | ||
| 2022 10 | 1.098.548,83 | -27,4 | -413.921,68 | ||
| 2022 9 | 1.512.470,51 | 63,7 | 588.533,80 | ||
| 2022 8 | 923.936,71 | -14,0 | -150.226,97 | ||
| 2022 7 | 1.074.163,68 | ||||
| 2018 8 | 738.190,03 | -33,3 | -369.072,31 | -8,0 | -63.971,88 |
| 2018 7 | 802.161,91 | -17,3 | -167.187,38 | -43,3 | -611.798,24 |
| 2018 6 | 1.413.960,15 | 57,6 | 516.860,64 | 48,4 | 461.378,78 |
| 2018 5 | 952.581,37 | -9,9 | -104.356,48 | -44,6 | -767.176,67 |
| 2018 4 | 1.719.758,04 | 88,3 | 806.657,05 | 94,5 | 835.701,67 |
| 2018 3 | 884.056,37 | -18,0 | -193.943,01 | -13,1 | -133.402,43 |
| 2018 2 | 1.017.458,80 | 71,2 | 423.260,52 | 7,6 | 72.015,45 |