| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.333.821,16 | -4,1 | -57.125,31 | ||
| 2022 12 | 1.390.946,47 | -36,0 | -783.888,01 | ||
| 2022 11 | 2.174.834,48 | -24,3 | -696.382,77 | ||
| 2022 10 | 2.871.217,25 | 18,1 | 439.354,12 | ||
| 2022 9 | 2.431.863,13 | -21,4 | -663.229,62 | ||
| 2022 8 | 3.095.092,75 | 8,2 | 234.196,59 | ||
| 2022 7 | 2.860.896,16 | ||||
| 2018 8 | 1.316.605,64 | 14,7 | 168.320,97 | -23,4 | -402.459,18 |
| 2018 7 | 1.719.064,82 | 118,8 | 933.287,28 | -13,8 | -274.418,67 |
| 2018 6 | 1.993.483,49 | 39,8 | 567.491,42 | 9,0 | 164.909,34 |
| 2018 5 | 1.828.574,15 | 86,1 | 845.894,57 | 42,9 | 548.549,43 |
| 2018 4 | 1.280.024,72 | 30,1 | 296.243,09 | 16,5 | 181.401,24 |
| 2018 3 | 1.098.623,48 | -20,3 | -279.774,09 | 2,3 | 25.022,75 |
| 2018 2 | 1.073.600,73 | 11,6 | 111.261,38 | -12,0 | -146.420,37 |