| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 398.595,71 | 50,2 | 133.289,45 | ||
| 2022 12 | 265.306,26 | -67,3 | -546.737,44 | ||
| 2022 11 | 812.043,70 | -56,4 | -1.049.334,16 | ||
| 2022 10 | 1.861.377,86 | 203,4 | 1.247.840,75 | ||
| 2022 9 | 613.537,11 | 4,1 | 24.190,70 | ||
| 2022 8 | 589.346,41 | -56,8 | -775.830,89 | ||
| 2022 7 | 1.365.177,30 | ||||
| 2018 8 | 518.031,55 | -19,8 | -127.847,34 | 23,2 | 97.703,13 |
| 2018 7 | 420.328,42 | -52,3 | -461.591,56 | -46,1 | -359.961,62 |
| 2018 6 | 780.290,04 | 88,1 | 365.387,53 | 15,0 | 101.525,43 |
| 2018 5 | 678.764,61 | -8,1 | -59.751,89 | -35,4 | -371.412,62 |
| 2018 4 | 1.050.177,23 | 46,3 | 332.505,25 | 26,7 | 221.443,79 |
| 2018 3 | 828.733,44 | -36,2 | -470.458,66 | 21,1 | 144.345,38 |
| 2018 2 | 684.388,06 | -26,4 | -244.844,20 | -49,8 | -678.881,20 |