| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.317.074,10 | -10,5 | -273.131,68 | ||
| 2022 12 | 2.590.205,78 | 68,5 | 1.053.284,45 | ||
| 2022 11 | 1.536.921,33 | -54,8 | -1.864.206,97 | ||
| 2022 10 | 3.401.128,30 | -9,7 | -365.822,93 | ||
| 2022 9 | 3.766.951,23 | 98,8 | 1.872.176,07 | ||
| 2022 8 | 1.894.775,16 | 2,0 | 37.412,87 | ||
| 2022 7 | 1.857.362,29 | ||||
| 2018 8 | 1.763.184,55 | 1,4 | 24.928,90 | 16,3 | 246.429,46 |
| 2018 7 | 1.516.755,09 | -5,6 | -89.856,67 | -20,5 | -391.517,19 |
| 2018 6 | 1.908.272,28 | 9,0 | 157.250,11 | -67,1 | -3.883.156,15 |
| 2018 5 | 5.791.428,43 | 130,1 | 3.274.225,97 | 103,1 | 2.939.525,54 |
| 2018 4 | 2.851.902,89 | -59,3 | -4.156.019,73 | -25,2 | -962.376,50 |
| 2018 3 | 3.814.279,39 | 101,2 | 1.918.175,71 | 173,4 | 2.419.209,95 |
| 2018 2 | 1.395.069,44 | -42,2 | -1.016.950,62 | -51,8 | -1.500.489,29 |