| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 416.914,30 | -63,8 | -733.686,49 | ||
| 2022 12 | 1.150.600,79 | 89,4 | 542.979,73 | ||
| 2022 11 | 607.621,06 | 3,3 | 19.315,05 | ||
| 2022 10 | 588.306,01 | 45,5 | 183.992,16 | ||
| 2022 9 | 404.313,85 | -91,6 | -4.395.250,77 | ||
| 2022 8 | 4.799.564,62 | 531,9 | 4.040.050,48 | ||
| 2022 7 | 759.514,14 | ||||
| 2018 8 | 155.046,42 | -50,5 | -158.246,55 | -84,7 | -857.803,59 |
| 2018 7 | 1.012.850,01 | 34,1 | 257.619,91 | 405,3 | 812.403,59 |
| 2018 6 | 200.446,42 | -98,5 | -13.066.653,41 | -89,0 | -1.613.473,13 |
| 2018 5 | 1.813.919,55 | -47,3 | -1.624.975,48 | 872,4 | 1.627.382,13 |
| 2018 4 | 186.537,42 | -43,2 | -141.559,00 | 61,8 | 71.256,46 |
| 2018 3 | 115.280,96 | -96,2 | -2.918.832,52 | -37,0 | -67.817,44 |
| 2018 2 | 183.098,40 | -30,2 | -79.144,95 | -63,2 | -314.278,86 |