| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 749.539,09 | -73,2 | -2.048.053,88 | ||
| 2022 12 | 2.797.592,97 | 264,5 | 2.030.061,18 | ||
| 2022 11 | 767.531,79 | -36,8 | -447.168,64 | ||
| 2022 10 | 1.214.700,43 | -46,0 | -1.035.486,68 | ||
| 2022 9 | 2.250.187,11 | 217,8 | 1.542.057,45 | ||
| 2022 8 | 708.129,66 | -37,0 | -416.612,67 | ||
| 2022 7 | 1.124.742,33 | ||||
| 2018 8 | 783.902,66 | 54,2 | 275.529,78 | 74,4 | 334.391,08 |
| 2018 7 | 449.511,58 | -36,2 | -255.008,03 | -42,8 | -335.734,91 |
| 2018 6 | 785.246,49 | -7,2 | -60.860,88 | 45,9 | 246.843,96 |
| 2018 5 | 538.402,53 | -24,1 | -171.229,56 | 30,8 | 126.763,87 |
| 2018 4 | 411.638,66 | -33,0 | -202.295,66 | 60,6 | 155.269,61 |
| 2018 3 | 256.369,05 | -74,0 | -730.804,12 | -59,7 | -379.138,91 |
| 2018 2 | 635.507,96 | 39,0 | 178.139,02 | 45,9 | 199.990,13 |