| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.519.985,40 | 62,4 | 583.890,27 | ||
| 2023 1 | 936.095,13 | -35,7 | -519.438,65 | ||
| 2022 12 | 1.455.533,78 | 56,6 | 526.198,09 | ||
| 2022 11 | 929.335,69 | -53,8 | -1.081.754,70 | ||
| 2022 10 | 2.011.090,39 | 256,8 | 1.447.420,58 | ||
| 2022 9 | 563.669,81 | -20,5 | -145.039,41 | ||
| 2022 8 | 708.709,22 | 45,2 | 220.441,57 | ||
| 2022 7 | 488.267,65 | ||||
| 2018 8 | 608.054,37 | 50,2 | 203.247,66 | 6,7 | 38.337,84 |
| 2018 7 | 569.716,53 | -4,9 | -29.045,70 | -9,1 | -57.058,23 |
| 2018 6 | 626.774,76 | 17,9 | 95.333,85 | -3,0 | -19.325,98 |
| 2018 5 | 646.100,74 | 108,1 | 335.585,10 | -32,9 | -316.743,76 |
| 2018 4 | 962.844,50 | 29,8 | 221.187,87 | 115,9 | 516.926,93 |
| 2018 3 | 445.917,57 | -53,4 | -511.040,61 | -65,3 | -840.222,96 |