| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.277.830,83 | -22,5 | -660.205,66 | ||
| 2022 12 | 2.938.036,49 | 56,2 | 1.057.068,31 | ||
| 2022 11 | 1.880.968,18 | 67,4 | 757.314,28 | ||
| 2022 10 | 1.123.653,90 | -19,3 | -269.231,93 | ||
| 2022 9 | 1.392.885,83 | 2,0 | 27.372,50 | ||
| 2022 8 | 1.365.513,33 | -12,0 | -186.610,06 | ||
| 2022 7 | 1.552.123,39 | ||||
| 2018 8 | 44.887,51 | -61,7 | -72.176,85 | -85,9 | -272.247,50 |
| 2018 7 | 317.135,01 | 170,0 | 199.691,00 | 280,2 | 233.717,97 |
| 2018 6 | 83.417,04 | 47,9 | 26.999,73 | 35,8 | 21.972,05 |
| 2018 5 | 61.444,99 | -34,7 | -32.635,00 | -40,7 | -42.120,32 |
| 2018 4 | 103.565,31 | 46,9 | 33.080,07 | -16,4 | -20.284,53 |
| 2018 3 | 123.849,84 | 11,7 | 12.994,89 | -8,9 | -12.164,59 |
| 2018 2 | 136.014,43 | 141,8 | 79.769,64 | 92,0 | 65.180,83 |