| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 738.171,22 | 28,4 | 163.127,05 | ||
| 2022 12 | 575.044,17 | -64,1 | -1.028.207,97 | ||
| 2022 11 | 1.603.252,14 | 203,8 | 1.075.527,96 | ||
| 2022 10 | 527.724,18 | 26,5 | 110.488,62 | ||
| 2022 9 | 417.235,56 | -69,9 | -967.242,70 | ||
| 2022 8 | 1.384.478,26 | -26,5 | -498.975,64 | ||
| 2022 7 | 1.883.453,90 | ||||
| 2018 8 | 196.179,40 | -12,9 | -29.114,30 | -48,0 | -180.710,92 |
| 2018 7 | 376.890,32 | 57,5 | 137.636,06 | 43,4 | 114.093,48 |
| 2018 6 | 262.796,84 | -30,6 | -115.711,21 | -10,5 | -30.776,33 |
| 2018 5 | 293.573,17 | -13,0 | -43.671,92 | -14,9 | -51.274,56 |
| 2018 4 | 344.847,73 | -17,0 | -70.703,42 | 52,2 | 118.250,61 |
| 2018 3 | 226.597,12 | -40,7 | -155.715,57 | 9,4 | 19.401,99 |
| 2018 2 | 207.195,13 | -11,8 | -27.683,77 | -32,6 | -100.138,69 |