| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 567.869,97 | -34,4 | -297.887,55 | ||
| 2022 12 | 865.757,52 | 61,4 | 329.434,05 | ||
| 2022 11 | 536.323,47 | -18,1 | -118.715,64 | ||
| 2022 10 | 655.039,11 | 24,1 | 127.081,28 | ||
| 2022 9 | 527.957,83 | 28,8 | 118.078,29 | ||
| 2022 8 | 409.879,54 | -26,4 | -146.743,37 | ||
| 2022 7 | 556.622,91 | ||||
| 2018 8 | 473.761,84 | -9,5 | -49.450,20 | -36,2 | -268.376,02 |
| 2018 7 | 742.137,86 | 242,0 | 525.127,78 | 33,6 | 186.790,04 |
| 2018 6 | 555.347,82 | 37,4 | 151.152,05 | 3,6 | 19.091,28 |
| 2018 5 | 536.256,54 | 76,0 | 231.621,19 | -39,2 | -346.163,77 |
| 2018 4 | 882.420,31 | 100,5 | 442.392,65 | -5,8 | -53.871,05 |
| 2018 3 | 936.291,36 | 152,1 | 564.893,29 | 57,8 | 342.873,24 |
| 2018 2 | 593.418,12 | -16,2 | -114.798,74 | 8,2 | 44.781,52 |