| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.254.603,70 | 11,6 | 130.785,40 | ||
| 2022 12 | 1.123.818,30 | -26,5 | -404.254,42 | ||
| 2022 11 | 1.528.072,72 | -45,1 | -1.253.660,20 | ||
| 2022 10 | 2.781.732,92 | 102,0 | 1.404.830,42 | ||
| 2022 9 | 1.376.902,50 | -11,3 | -174.762,28 | ||
| 2022 8 | 1.551.664,78 | 29,2 | 350.965,17 | ||
| 2022 7 | 1.200.699,61 | ||||
| 2018 8 | 2.843.397,39 | -25,6 | -979.224,10 | 100,4 | 1.424.229,90 |
| 2018 7 | 1.419.167,49 | 27,6 | 306.630,03 | -14,2 | -233.863,43 |
| 2018 6 | 1.653.030,92 | 87,5 | 771.321,31 | -41,4 | -1.165.945,94 |
| 2018 5 | 2.818.976,86 | 44,2 | 864.397,47 | 16,3 | 394.813,20 |
| 2018 4 | 2.424.163,66 | 160,1 | 1.492.157,55 | 64,6 | 951.460,88 |
| 2018 3 | 1.472.702,78 | -54,0 | -1.727.390,01 | -55,3 | -1.823.694,96 |
| 2018 2 | 3.296.397,74 | 135,0 | 1.893.673,04 | -68,9 | -7.306.105,67 |