| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 97.432,74 | -32,7 | -47.420,61 | ||
| 2022 12 | 144.853,35 | -33,0 | -71.380,28 | ||
| 2022 11 | 216.233,63 | -12,3 | -30.278,99 | ||
| 2022 10 | 246.512,62 | 100,0 | 123.246,53 | ||
| 2022 9 | 123.266,09 | -56,0 | -156.631,48 | ||
| 2022 8 | 279.897,57 | 120,4 | 152.920,36 | ||
| 2022 7 | 126.977,21 | ||||
| 2018 8 | 471.566,93 | 324,1 | 360.381,43 | -25,6 | -162.097,77 |
| 2018 7 | 633.664,70 | 571,1 | 539.244,87 | 138,6 | 368.108,74 |
| 2018 6 | 265.555,96 | 144,3 | 156.856,57 | 20,4 | 44.895,48 |
| 2018 5 | 220.660,48 | -37,3 | -131.496,34 | -32,8 | -107.455,81 |
| 2018 4 | 328.116,29 | 374,8 | 259.013,59 | -37,2 | -194.445,34 |
| 2018 3 | 522.561,63 | 11,9 | 55.523,90 | 132,6 | 297.903,91 |
| 2018 2 | 224.657,72 | -33,2 | -111.407,44 | 18,0 | 34.241,08 |