| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.457.354,91 | 108,3 | 1.277.387,60 | ||
| 2022 12 | 1.179.967,31 | -42,1 | -857.218,74 | ||
| 2022 11 | 2.037.186,05 | -5,7 | -123.655,13 | ||
| 2022 10 | 2.160.841,18 | 53,2 | 749.945,77 | ||
| 2022 9 | 1.410.895,41 | -31,9 | -661.460,21 | ||
| 2022 8 | 2.072.355,62 | -28,1 | -811.046,73 | ||
| 2022 7 | 2.883.402,35 | ||||
| 2018 8 | 1.832.221,16 | 20,2 | 308.241,07 | 71,0 | 760.614,89 |
| 2018 7 | 1.071.606,27 | -50,7 | -1.103.583,11 | -51,9 | -1.153.731,91 |
| 2018 6 | 2.225.338,18 | 2,2 | 46.736,82 | 38,8 | 621.735,00 |
| 2018 5 | 1.603.603,18 | -32,4 | -766.858,69 | -10,3 | -183.597,48 |
| 2018 4 | 1.787.200,66 | -17,5 | -378.077,60 | -32,3 | -853.079,92 |
| 2018 3 | 2.640.280,58 | 4,8 | 121.894,65 | 50,3 | 883.457,52 |
| 2018 2 | 1.756.823,06 | 4,0 | 67.393,32 | 25,5 | 357.017,53 |