| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.233.903,83 | 14,4 | 154.890,86 | ||
| 2022 12 | 1.079.012,97 | 65,0 | 424.940,11 | ||
| 2022 11 | 654.072,86 | -63,6 | -1.143.123,32 | ||
| 2022 10 | 1.797.196,18 | 205,8 | 1.209.553,93 | ||
| 2022 9 | 587.642,25 | -9,8 | -64.112,89 | ||
| 2022 8 | 651.755,14 | -17,9 | -142.342,67 | ||
| 2022 7 | 794.097,81 | ||||
| 2018 8 | 917.080,07 | -15,4 | -166.470,22 | 85,5 | 422.657,10 |
| 2018 7 | 494.422,97 | -46,0 | -421.072,61 | -50,3 | -499.789,58 |
| 2018 6 | 994.212,55 | -26,1 | -351.602,65 | -0,9 | -9.396,05 |
| 2018 5 | 1.003.608,60 | -7,9 | -86.393,86 | -14,0 | -163.451,57 |
| 2018 4 | 1.167.060,17 | 28,7 | 260.094,43 | 186,9 | 760.210,52 |
| 2018 3 | 406.849,65 | -60,0 | -611.233,30 | -58,3 | -569.035,71 |
| 2018 2 | 975.885,36 | 49,6 | 323.521,96 | -7,7 | -81.418,68 |