| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.232.565,29 | -29,6 | -519.080,06 | ||
| 2023 1 | 1.751.645,35 | 22,9 | 326.469,53 | ||
| 2022 12 | 1.425.175,82 | -54,0 | -1.674.296,98 | ||
| 2022 11 | 3.099.472,80 | -27,7 | -1.185.901,33 | ||
| 2022 10 | 4.285.374,13 | 18,1 | 655.423,23 | ||
| 2022 9 | 3.629.950,90 | 7,0 | 237.188,48 | ||
| 2022 8 | 3.392.762,42 | -11,0 | -420.124,61 | ||
| 2022 7 | 3.812.887,03 | ||||
| 2018 8 | 937.552,91 | -67,0 | -1.906.856,29 | 6,5 | 57.454,59 |
| 2018 7 | 880.098,32 | 15,8 | 120.053,45 | -28,6 | -351.914,57 |
| 2018 6 | 1.232.012,89 | -14,2 | -203.917,36 | 6,7 | 77.315,96 |
| 2018 5 | 1.154.696,93 | -19,2 | -274.811,06 | 178,2 | 739.659,98 |
| 2018 4 | 415.036,95 | 12,0 | 44.479,21 | -80,8 | -1.745.009,66 |
| 2018 3 | 2.160.046,61 | 1.376,2 | 2.013.719,76 | 370,3 | 1.700.729,77 |