| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 79.839,94 | -64,7 | -146.255,46 | ||
| 2022 12 | 226.095,40 | -91,1 | -2.304.109,75 | ||
| 2022 11 | 2.530.205,15 | 1.401,6 | 2.361.699,96 | ||
| 2022 10 | 168.505,19 | -56,7 | -221.030,17 | ||
| 2022 9 | 389.535,36 | 33,2 | 97.183,75 | ||
| 2022 8 | 292.351,61 | 14,3 | 36.603,12 | ||
| 2022 7 | 255.748,49 | ||||
| 2018 8 | 2.039,25 | -96,1 | -50.330,07 | -97,0 | -64.903,06 |
| 2018 7 | 66.942,31 | 109,9 | 35.044,33 | 18,2 | 10.314,62 |
| 2018 6 | 56.627,69 | 529,2 | 47.627,95 | -17,8 | -12.277,80 |
| 2018 5 | 68.905,49 | -12,8 | -10.125,79 | 3,2 | 2.114,39 |
| 2018 4 | 66.791,10 | 4,7 | 3.006,24 | 97,1 | 32.903,99 |
| 2018 3 | 33.887,11 | -44,6 | -27.286,82 | -69,4 | -76.923,74 |
| 2018 2 | 110.810,85 | 112,0 | 58.543,99 | 180,6 | 71.312,99 |