| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 106.413,91 | -29,3 | -44.149,11 | ||
| 2022 12 | 150.563,02 | -7,9 | -12.953,48 | ||
| 2022 11 | 163.516,50 | 200,1 | 109.020,53 | ||
| 2022 10 | 54.495,97 | -34,8 | -29.043,13 | ||
| 2022 9 | 83.539,10 | -62,8 | -140.859,74 | ||
| 2022 8 | 224.398,84 | -81,9 | -1.012.786,98 | ||
| 2022 7 | 1.237.185,82 | ||||
| 2018 8 | 420.883,47 | -82,8 | -2.030.801,89 | 97,6 | 207.925,45 |
| 2018 7 | 212.958,02 | 50,3 | 71.287,49 | -79,2 | -808.374,58 |
| 2018 6 | 1.021.332,60 | 495,3 | 849.757,83 | -16,9 | -207.032,78 |
| 2018 5 | 1.228.365,38 | 439,5 | 1.000.684,37 | 96,0 | 601.575,81 |
| 2018 4 | 626.789,57 | 282,8 | 463.047,52 | -62,2 | -1.029.914,06 |
| 2018 3 | 1.656.703,63 | 1.157,1 | 1.524.919,94 | 592,5 | 1.417.483,56 |
| 2018 2 | 239.220,07 | -89,7 | -2.080.644,37 | -80,0 | -959.348,38 |