| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.387.698,35 | -45,9 | -1.176.858,74 | ||
| 2022 12 | 2.564.557,09 | -9,0 | -252.889,26 | ||
| 2022 11 | 2.817.446,35 | 4,4 | 118.101,54 | ||
| 2022 10 | 2.699.344,81 | 57,8 | 988.630,28 | ||
| 2022 9 | 1.710.714,53 | 1,1 | 19.218,80 | ||
| 2022 8 | 1.691.495,73 | 30,3 | 393.623,43 | ||
| 2022 7 | 1.297.872,30 | ||||
| 2018 8 | 2.619.596,88 | 9,7 | 232.313,58 | 34,1 | 666.404,23 |
| 2018 7 | 1.953.192,65 | 35,4 | 510.769,01 | 55,9 | 700.001,43 |
| 2018 6 | 1.253.191,22 | -39,3 | -810.685,66 | -53,3 | -1.431.644,15 |
| 2018 5 | 2.684.835,37 | 4,5 | 116.484,26 | 157,4 | 1.641.715,80 |
| 2018 4 | 1.043.119,57 | -50,7 | -1.073.147,37 | -31,8 | -485.993,73 |
| 2018 3 | 1.529.113,30 | -40,3 | -1.030.050,92 | -7,9 | -130.418,82 |
| 2018 2 | 1.659.532,12 | 76,4 | 718.588,49 | 18,1 | 254.559,32 |