| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.069.343,93 | 164,2 | 1.286.087,98 | ||
| 2022 12 | 783.255,95 | -70,5 | -1.874.190,52 | ||
| 2022 11 | 2.657.446,47 | 94,6 | 1.291.782,41 | ||
| 2022 10 | 1.365.664,06 | -40,9 | -946.812,67 | ||
| 2022 9 | 2.312.476,73 | 2,5 | 56.978,60 | ||
| 2022 8 | 2.255.498,13 | 105,2 | 1.156.175,08 | ||
| 2022 7 | 1.099.323,05 | ||||
| 2018 8 | 1.167.478,92 | 87,2 | 543.742,93 | -23,6 | -360.172,42 |
| 2018 7 | 1.527.651,34 | 114,7 | 816.262,62 | -44,9 | -1.243.659,90 |
| 2018 6 | 2.771.311,24 | 66,1 | 1.102.315,12 | 19,8 | 457.518,02 |
| 2018 5 | 2.313.793,22 | -27,2 | -865.319,54 | 127,5 | 1.296.874,92 |
| 2018 4 | 1.016.918,30 | -7,5 | -82.893,25 | -16,3 | -198.539,03 |
| 2018 3 | 1.215.457,33 | 74,2 | 517.792,15 | 99,3 | 605.467,43 |
| 2018 2 | 609.989,90 | 416,1 | 491.795,31 | -46,4 | -528.421,34 |