| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.814.701,69 | 193,1 | 1.854.494,27 | ||
| 2022 12 | 960.207,42 | 301,7 | 721.190,22 | ||
| 2022 11 | 239.017,20 | -34,3 | -124.644,43 | ||
| 2022 10 | 363.661,63 | -16,0 | -69.412,62 | ||
| 2022 9 | 433.074,25 | 79,8 | 192.262,69 | ||
| 2022 8 | 240.811,56 | -31,3 | -109.649,98 | ||
| 2022 7 | 350.461,54 | ||||
| 2018 8 | 502.699,79 | -58,8 | -717.359,04 | -88,6 | -3.906.544,38 |
| 2018 7 | 4.409.244,17 | 1.153,5 | 4.057.474,59 | 523,6 | 3.702.193,71 |
| 2018 6 | 707.050,46 | -10,6 | -83.838,85 | 14,4 | 89.186,92 |
| 2018 5 | 617.863,54 | -52,5 | -682.005,79 | -78,2 | -2.210.514,32 |
| 2018 4 | 2.828.377,86 | 237,6 | 1.990.483,81 | 419,8 | 2.284.226,19 |
| 2018 3 | 544.151,67 | -19,3 | -130.136,95 | -74,1 | -1.559.390,59 |
| 2018 2 | 2.103.542,26 | -69,2 | -4.734.825,97 | 622,0 | 1.812.179,91 |