| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 910.433,07 | -45,5 | -760.685,95 | ||
| 2022 12 | 1.671.119,02 | -36,0 | -937.871,45 | ||
| 2022 11 | 2.608.990,47 | 98,6 | 1.295.384,95 | ||
| 2022 10 | 1.313.605,52 | -21,9 | -368.999,77 | ||
| 2022 9 | 1.682.605,29 | 76,9 | 731.216,27 | ||
| 2022 8 | 951.389,02 | -20,9 | -251.303,25 | ||
| 2022 7 | 1.202.692,27 | ||||
| 2018 8 | 1.798.162,38 | -26,8 | -659.125,00 | -59,7 | -2.657.946,09 |
| 2018 7 | 4.456.108,47 | 91,5 | 2.129.412,89 | -21,6 | -1.224.867,46 |
| 2018 6 | 5.680.975,93 | 124,6 | 3.152.100,25 | 178,5 | 3.640.813,53 |
| 2018 5 | 2.040.162,40 | 12,0 | 219.129,59 | 76,8 | 886.497,64 |
| 2018 4 | 1.153.664,76 | -5,8 | -70.337,05 | -58,9 | -1.654.247,11 |
| 2018 3 | 2.807.911,87 | 91,9 | 1.344.552,62 | 99,5 | 1.400.370,99 |
| 2018 2 | 1.407.540,88 | -16,6 | -279.710,42 | -35,5 | -775.964,31 |