| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 188.307,74 | -38,4 | -117.569,59 | ||
| 2022 12 | 305.877,33 | -79,1 | -1.160.099,49 | ||
| 2022 11 | 1.465.976,82 | 202,2 | 980.926,62 | ||
| 2022 10 | 485.050,20 | 43,1 | 146.109,04 | ||
| 2022 9 | 338.941,16 | -54,7 | -409.892,83 | ||
| 2022 8 | 748.833,99 | 0,3 | 2.355,01 | ||
| 2022 7 | 746.478,98 | ||||
| 2018 8 | 345.041,59 | -25,2 | -116.302,37 | -28,0 | -134.377,17 |
| 2018 7 | 479.418,76 | 18,7 | 75.580,91 | -62,5 | -799.275,67 |
| 2018 6 | 1.278.694,43 | -12,5 | -183.219,03 | 383,9 | 1.014.438,68 |
| 2018 5 | 264.255,75 | -37,4 | -157.836,57 | -98,3 | -15.482.563,68 |
| 2018 4 | 15.746.819,43 | 2.472,8 | 15.134.770,56 | 4.792,3 | 15.424.952,33 |
| 2018 3 | 321.867,10 | -13,3 | -49.222,14 | -22,7 | -94.368,45 |
| 2018 2 | 416.235,55 | 179,7 | 267.418,81 | 230,6 | 290.314,04 |