| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 273.768,70 | -67,1 | -559.012,75 | ||
| 2022 12 | 832.781,45 | 55,2 | 296.016,84 | ||
| 2022 11 | 536.764,61 | 18,8 | 84.868,55 | ||
| 2022 10 | 451.896,06 | 14,5 | 57.239,16 | ||
| 2022 9 | 394.656,90 | -18,7 | -91.031,85 | ||
| 2022 8 | 485.688,75 | -61,6 | -780.363,10 | ||
| 2022 7 | 1.266.051,85 | ||||
| 2018 8 | 6.990.076,91 | 291,9 | 5.206.621,29 | 295,7 | 5.223.715,50 |
| 2018 7 | 1.766.361,41 | -23,8 | -551.831,90 | -2,7 | -48.309,98 |
| 2018 6 | 1.814.671,39 | -28,4 | -719.832,37 | -17,2 | -376.744,76 |
| 2018 5 | 2.191.416,15 | 5,3 | 110.396,54 | 8,6 | 172.800,66 |
| 2018 4 | 2.018.615,49 | -5,2 | -109.896,34 | -9,6 | -214.742,65 |
| 2018 3 | 2.233.358,14 | -28,3 | -882.276,66 | -5,2 | -123.264,91 |
| 2018 2 | 2.356.623,05 | 14,5 | 297.790,90 | 26,0 | 486.584,99 |