| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.922.437,92 | -15,4 | -349.376,33 | ||
| 2022 12 | 2.271.814,25 | -21,3 | -614.434,85 | ||
| 2022 11 | 2.886.249,10 | 153,3 | 1.746.845,73 | ||
| 2022 10 | 1.139.403,37 | -45,9 | -964.940,38 | ||
| 2022 9 | 2.104.343,75 | -1,5 | -31.364,49 | ||
| 2022 8 | 2.135.708,24 | -15,2 | -383.710,33 | ||
| 2022 7 | 2.519.418,57 | ||||
| 2018 8 | 433.537,93 | 30,0 | 99.921,81 | -19,4 | -104.483,70 |
| 2018 7 | 538.021,63 | 30,3 | 125.017,20 | -13,1 | -81.354,53 |
| 2018 6 | 619.376,16 | 477,6 | 512.145,03 | -29,9 | -263.600,59 |
| 2018 5 | 882.976,75 | 6,8 | 55.815,29 | -11,5 | -114.709,39 |
| 2018 4 | 997.686,14 | 782,0 | 884.574,75 | 79,3 | 441.127,35 |
| 2018 3 | 556.558,79 | -43,1 | -420.641,13 | 74,4 | 237.402,44 |
| 2018 2 | 319.156,35 | -73,5 | -886.039,05 | -71,0 | -782.899,01 |