| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.358.943,44 | 314,2 | 1.789.431,68 | ||
| 2022 12 | 569.511,76 | -25,5 | -194.401,66 | ||
| 2022 11 | 763.913,42 | -14,8 | -132.229,36 | ||
| 2022 10 | 896.142,78 | 2,0 | 17.887,68 | ||
| 2022 9 | 878.255,10 | 78,4 | 385.849,25 | ||
| 2022 8 | 492.405,85 | -32,2 | -234.004,62 | ||
| 2022 7 | 726.410,47 | ||||
| 2018 8 | 673.737,15 | -0,1 | -846,01 | -13,3 | -102.976,50 |
| 2018 7 | 776.713,65 | 11,8 | 81.704,69 | -34,7 | -412.750,85 |
| 2018 6 | 1.189.464,50 | 78,0 | 521.389,53 | -14,4 | -199.546,58 |
| 2018 5 | 1.389.011,08 | 101,3 | 699.100,87 | -32,0 | -652.171,35 |
| 2018 4 | 2.041.182,43 | 168,6 | 1.281.157,38 | 80,8 | 912.118,33 |
| 2018 3 | 1.129.064,10 | 60,4 | 425.343,84 | -16,6 | -224.963,09 |
| 2018 2 | 1.354.027,19 | 261,8 | 979.737,23 | -36,0 | -760.479,72 |