| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.347.564,07 | 33,2 | 584.528,90 | ||
| 2022 12 | 1.763.035,17 | -20,1 | -442.824,20 | ||
| 2022 11 | 2.205.859,37 | 120,3 | 1.204.393,47 | ||
| 2022 10 | 1.001.465,90 | -62,1 | -1.644.048,60 | ||
| 2022 9 | 2.645.514,50 | 33,7 | 667.298,17 | ||
| 2022 8 | 1.978.216,33 | -16,0 | -375.841,35 | ||
| 2022 7 | 2.354.057,68 | ||||
| 2018 8 | 1.660.583,21 | 22,0 | 299.769,62 | -56,6 | -2.165.620,73 |
| 2018 7 | 3.826.203,94 | 104,4 | 1.954.419,05 | 58,4 | 1.411.136,76 |
| 2018 6 | 2.415.067,18 | 79,6 | 1.070.444,01 | 53,5 | 841.960,72 |
| 2018 5 | 1.573.106,46 | 7,2 | 105.863,59 | 14,8 | 202.764,97 |
| 2018 4 | 1.370.341,49 | -35,1 | -741.136,87 | -13,8 | -219.737,46 |
| 2018 3 | 1.590.078,95 | 33,4 | 398.448,91 | -73,1 | -4.326.366,70 |
| 2018 2 | 5.916.445,65 | 362,5 | 4.637.278,07 | 236,7 | 4.159.253,17 |