| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.525.644,95 | 122,7 | 1.391.610,91 | ||
| 2022 12 | 1.134.034,04 | -32,9 | -555.003,03 | ||
| 2022 11 | 1.689.037,07 | -6,0 | -107.640,36 | ||
| 2022 10 | 1.796.677,43 | 119,2 | 976.974,86 | ||
| 2022 9 | 819.702,57 | -67,4 | -1.696.291,61 | ||
| 2022 8 | 2.515.994,18 | 25,5 | 511.224,52 | ||
| 2022 7 | 2.004.769,66 | ||||
| 2018 8 | 1.262.748,06 | 11,7 | 131.957,36 | 459,8 | 1.037.174,35 |
| 2018 7 | 225.573,71 | -42,0 | -163.083,52 | -47,9 | -207.296,46 |
| 2018 6 | 432.870,17 | 46,4 | 137.099,34 | 41,6 | 127.114,58 |
| 2018 5 | 305.755,59 | -30,5 | -134.061,65 | -96,5 | -8.504.722,75 |
| 2018 4 | 8.810.478,34 | 1.109,8 | 8.082.202,22 | 3.656,6 | 8.575.946,32 |
| 2018 3 | 234.532,02 | -74,7 | -690.936,36 | 94,9 | 114.168,52 |
| 2018 2 | 120.363,50 | -47,0 | -106.540,98 | -86,9 | -795.886,23 |