| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.339.606,61 | -25,0 | -779.573,15 | ||
| 2023 1 | 3.119.179,76 | -7,4 | -248.777,10 | ||
| 2022 12 | 3.367.956,86 | -22,7 | -988.345,18 | ||
| 2022 11 | 4.356.302,04 | -14,6 | -746.358,94 | ||
| 2022 10 | 5.102.660,98 | -14,5 | -863.370,78 | ||
| 2022 9 | 5.966.031,76 | -31,9 | -2.791.084,75 | ||
| 2022 8 | 8.757.116,51 | 81,4 | 3.929.561,47 | ||
| 2022 7 | 4.827.555,04 | ||||
| 2018 8 | 1.963.706,67 | -21,7 | -542.730,31 | -26,1 | -693.939,34 |
| 2018 7 | 2.657.646,01 | 27,1 | 565.841,88 | 26,0 | 548.173,62 |
| 2018 6 | 2.109.472,39 | 19,0 | 336.214,75 | 39,9 | 601.725,60 |
| 2018 5 | 1.507.746,79 | -34,7 | -801.172,39 | -37,4 | -899.505,41 |
| 2018 4 | 2.407.252,20 | 26,6 | 504.966,55 | -14,0 | -392.120,03 |
| 2018 3 | 2.799.372,23 | 34,8 | 722.076,84 | 42,0 | 828.226,52 |