| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 497.280,51 | -38,1 | -305.695,68 | ||
| 2022 12 | 802.976,19 | -4,7 | -39.975,11 | ||
| 2022 11 | 842.951,30 | -24,9 | -278.743,98 | ||
| 2022 10 | 1.121.695,28 | 71,0 | 465.812,78 | ||
| 2022 9 | 655.882,50 | 48,0 | 212.694,89 | ||
| 2022 8 | 443.187,61 | -54,7 | -534.569,13 | ||
| 2022 7 | 977.756,74 | ||||
| 2018 8 | 1.248.474,02 | 175,0 | 794.447,33 | -40,8 | -861.772,29 |
| 2018 7 | 2.110.246,31 | 683,7 | 1.840.974,99 | 11,3 | 213.954,83 |
| 2018 6 | 1.896.291,48 | 1.474,0 | 1.775.812,52 | 49,1 | 623.998,58 |
| 2018 5 | 1.272.292,90 | 281,1 | 938.446,36 | -49,1 | -1.225.979,75 |
| 2018 4 | 2.498.272,65 | 661,4 | 2.170.145,65 | 20,2 | 420.603,54 |
| 2018 3 | 2.077.669,11 | 300,5 | 1.558.953,93 | 24,1 | 402.774,74 |
| 2018 2 | 1.674.894,37 | 220,1 | 1.151.632,84 | -16,2 | -323.566,87 |