| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 688.239,90 | -49,2 | -665.548,98 | ||
| 2022 12 | 1.353.788,88 | 30,4 | 315.616,74 | ||
| 2022 11 | 1.038.172,14 | -4,0 | -43.604,78 | ||
| 2022 10 | 1.081.776,92 | 50,8 | 364.453,23 | ||
| 2022 9 | 717.323,69 | 50,4 | 240.413,25 | ||
| 2022 8 | 476.910,44 | -30,1 | -205.339,16 | ||
| 2022 7 | 682.249,60 | ||||
| 2018 8 | 961.378,23 | 4,9 | 44.684,54 | -3,2 | -31.315,40 |
| 2018 7 | 992.693,63 | -17,8 | -215.293,46 | -22,6 | -289.777,46 |
| 2018 6 | 1.282.471,09 | 2,1 | 26.683,72 | 24,7 | 253.827,33 |
| 2018 5 | 1.028.643,76 | -22,1 | -292.389,15 | 58,1 | 377.841,25 |
| 2018 4 | 650.802,51 | -42,6 | -483.126,47 | -15,5 | -119.095,56 |
| 2018 3 | 769.898,07 | 61,8 | 293.960,75 | 9,0 | 63.674,62 |
| 2018 2 | 706.223,45 | -40,9 | -489.497,15 | 203,1 | 473.243,43 |