| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 690.655,72 | 123,0 | 380.904,54 | ||
| 2022 12 | 309.751,18 | 95,5 | 151.308,59 | ||
| 2022 11 | 158.442,59 | -55,2 | -195.184,06 | ||
| 2022 10 | 353.626,65 | -26,8 | -129.331,05 | ||
| 2022 9 | 482.957,70 | -61,5 | -770.565,10 | ||
| 2022 8 | 1.253.522,80 | 194,1 | 827.322,62 | ||
| 2022 7 | 426.200,18 | ||||
| 2018 8 | 486.297,45 | 31,7 | 117.163,29 | -50,4 | -493.282,14 |
| 2018 7 | 979.579,59 | -39,4 | -636.147,77 | 45,0 | 303.838,11 |
| 2018 6 | 675.741,48 | 1,4 | 9.617,42 | -19,7 | -165.557,30 |
| 2018 5 | 841.298,78 | 93,2 | 405.842,51 | 30,6 | 197.100,72 |
| 2018 4 | 644.198,06 | 42,6 | 192.474,98 | 19,6 | 105.697,40 |
| 2018 3 | 538.500,66 | -6,2 | -35.548,89 | -39,3 | -349.178,74 |
| 2018 2 | 887.679,40 | 281,7 | 655.090,64 | 838,4 | 793.082,30 |