| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.684.581,21 | 3,7 | 95.858,48 | ||
| 2022 12 | 2.588.722,73 | 5,7 | 139.107,85 | ||
| 2022 11 | 2.449.614,88 | -44,2 | -1.942.169,13 | ||
| 2022 10 | 4.391.784,01 | 66,6 | 1.754.848,07 | ||
| 2022 9 | 2.636.935,94 | 20,1 | 441.747,25 | ||
| 2022 8 | 2.195.188,69 | 22,1 | 396.527,55 | ||
| 2022 7 | 1.798.661,14 | ||||
| 2018 8 | 2.007.386,05 | 26,1 | 415.142,80 | 53,4 | 698.983,44 |
| 2018 7 | 1.308.402,61 | -32,3 | -625.401,91 | -6,1 | -85.102,61 |
| 2018 6 | 1.393.505,22 | -36,4 | -797.016,26 | 9,5 | 121.194,43 |
| 2018 5 | 1.272.310,79 | 1,4 | 17.263,78 | -24,9 | -420.951,23 |
| 2018 4 | 1.693.262,02 | 28,6 | 376.632,15 | 14,2 | 210.945,04 |
| 2018 3 | 1.482.316,98 | -34,5 | -779.359,25 | 21,3 | 259.955,55 |
| 2018 2 | 1.222.361,43 | 4,6 | 53.519,25 | -2,0 | -24.846,82 |