| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.181.345,76 | -5,0 | -61.784,32 | ||
| 2022 12 | 1.243.130,08 | -2,7 | -34.396,71 | ||
| 2022 11 | 1.277.526,79 | -17,0 | -260.643,27 | ||
| 2022 10 | 1.538.170,06 | 1,9 | 28.177,34 | ||
| 2022 9 | 1.509.992,72 | 26,4 | 315.186,72 | ||
| 2022 8 | 1.194.806,00 | 45,7 | 374.885,88 | ||
| 2022 7 | 819.920,12 | ||||
| 2018 8 | 1.062.965,50 | 42,9 | 319.158,41 | 27,9 | 231.818,83 |
| 2018 7 | 831.146,67 | 49,1 | 273.797,59 | -37,5 | -498.547,71 |
| 2018 6 | 1.329.694,38 | 80,3 | 592.006,87 | 175,9 | 847.699,65 |
| 2018 5 | 481.994,73 | -52,6 | -533.776,53 | -73,2 | -1.317.662,85 |
| 2018 4 | 1.799.657,58 | 268,2 | 1.310.910,61 | 130,1 | 1.017.386,90 |
| 2018 3 | 782.270,68 | 11,0 | 77.653,34 | -16,2 | -150.698,63 |
| 2018 2 | 932.969,31 | 9,9 | 84.288,59 | -6,0 | -59.073,45 |