| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 380.409,48 | 73,8 | 161.522,31 | ||
| 2022 12 | 218.887,17 | -24,4 | -70.793,14 | ||
| 2022 11 | 289.680,31 | -27,8 | -111.424,16 | ||
| 2022 10 | 401.104,47 | 5,6 | 21.270,65 | ||
| 2022 9 | 379.833,82 | 29,0 | 85.360,96 | ||
| 2022 8 | 294.472,86 | -26,1 | -103.820,83 | ||
| 2022 7 | 398.293,69 | ||||
| 2018 8 | 2.890.566,23 | 98,3 | 1.433.073,21 | 133,9 | 1.654.626,15 |
| 2018 7 | 1.235.940,08 | -7,0 | -93.415,43 | -5,6 | -73.845,26 |
| 2018 6 | 1.309.785,34 | 32,5 | 321.013,23 | -31,8 | -610.192,63 |
| 2018 5 | 1.919.977,97 | 13,6 | 229.784,38 | 0,0 | -234,93 |
| 2018 4 | 1.920.212,90 | -1,9 | -37.589,64 | 3,5 | 64.572,27 |
| 2018 3 | 1.855.640,63 | -14,5 | -314.686,61 | 21,5 | 328.343,02 |
| 2018 2 | 1.527.297,61 | -47,0 | -1.351.437,93 | 20,3 | 257.185,78 |