| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 195.887,14 | 103,1 | 99.416,98 | ||
| 2022 12 | 96.470,16 | -9,7 | -10.382,33 | ||
| 2022 11 | 106.852,49 | -65,7 | -204.629,09 | ||
| 2022 10 | 311.481,58 | 10,8 | 30.425,19 | ||
| 2022 9 | 281.056,39 | 120,2 | 153.398,12 | ||
| 2022 8 | 127.658,27 | 51,3 | 43.271,33 | ||
| 2022 7 | 84.386,94 | ||||
| 2018 8 | 1.664.713,79 | 1.464,1 | 1.558.279,61 | 496,6 | 1.385.675,84 |
| 2018 7 | 279.037,95 | 341,4 | 215.822,22 | -1,1 | -2.987,94 |
| 2018 6 | 282.025,89 | 66,5 | 112.611,35 | 323,7 | 215.461,98 |
| 2018 5 | 66.563,91 | -46,0 | -56.763,36 | -64,7 | -122.241,70 |
| 2018 4 | 188.805,61 | 209,2 | 127.734,52 | 67,2 | 75.847,83 |
| 2018 3 | 112.957,78 | 457,6 | 92.700,53 | -3,0 | -3.429,51 |
| 2018 2 | 116.387,29 | 415,3 | 93.802,30 | -34,8 | -62.105,23 |