| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.225.937,60 | -14,2 | -368.287,60 | ||
| 2023 1 | 2.594.225,20 | -13,0 | -386.414,71 | ||
| 2022 12 | 2.980.639,91 | 13,5 | 353.988,54 | ||
| 2022 11 | 2.626.651,37 | 1,6 | 40.221,19 | ||
| 2022 10 | 2.586.430,18 | 68,9 | 1.054.644,96 | ||
| 2022 9 | 1.531.785,22 | -37,4 | -916.741,73 | ||
| 2022 8 | 2.448.526,95 | 87,0 | 1.139.208,90 | ||
| 2022 7 | 1.309.318,05 | ||||
| 2018 8 | 1.661.655,56 | 24,9 | 331.110,34 | -16,2 | -320.523,60 |
| 2018 7 | 1.982.179,16 | 15,3 | 262.513,69 | 38,2 | 548.237,70 |
| 2018 6 | 1.433.941,46 | -37,0 | -842.978,56 | -30,5 | -629.550,08 |
| 2018 5 | 2.063.491,54 | 14,2 | 255.772,59 | 24,7 | 408.836,05 |
| 2018 4 | 1.654.655,49 | -21,8 | -461.811,49 | -16,0 | -315.945,88 |
| 2018 3 | 1.970.601,37 | -3,7 | -75.366,56 | 0,7 | 13.997,94 |