| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 965.051,96 | -84,8 | -5.365.232,91 | ||
| 2022 12 | 6.330.284,87 | 5,3 | 316.825,76 | ||
| 2022 11 | 6.013.459,11 | 359,0 | 4.703.294,39 | ||
| 2022 10 | 1.310.164,72 | -0,8 | -10.911,55 | ||
| 2022 9 | 1.321.076,27 | 24,0 | 255.584,49 | ||
| 2022 8 | 1.065.491,78 | 0,7 | 7.866,52 | ||
| 2022 7 | 1.057.625,26 | ||||
| 2018 8 | 178.617,68 | -70,9 | -434.495,99 | -56,9 | -235.439,38 |
| 2018 7 | 414.057,06 | -65,6 | -790.489,42 | 61,5 | 157.707,04 |
| 2018 6 | 256.350,02 | -46,7 | -224.120,63 | -1,6 | -4.043,60 |
| 2018 5 | 260.393,62 | -30,4 | -113.455,10 | -81,3 | -1.130.378,75 |
| 2018 4 | 1.390.772,37 | -41,7 | -995.299,30 | -58,0 | -1.918.198,91 |
| 2018 3 | 3.308.971,28 | 4.404,6 | 3.235.513,42 | 828,8 | 2.952.703,63 |
| 2018 2 | 356.267,65 | -80,0 | -1.428.443,11 | -65,7 | -680.984,17 |