| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 406.671,05 | -13,5 | -63.490,75 | ||
| 2022 12 | 470.161,80 | 18,3 | 72.760,16 | ||
| 2022 11 | 397.401,64 | -58,1 | -550.779,84 | ||
| 2022 10 | 948.181,48 | 6,3 | 56.039,07 | ||
| 2022 9 | 892.142,41 | 43,3 | 269.544,94 | ||
| 2022 8 | 622.597,47 | 479,5 | 515.155,89 | ||
| 2022 7 | 107.441,58 | ||||
| 2018 8 | 716.090,20 | -56,9 | -945.706,14 | -35,8 | -399.117,68 |
| 2018 7 | 1.115.207,88 | 61,0 | 422.373,29 | 8,2 | 84.436,37 |
| 2018 6 | 1.030.771,51 | -41,2 | -723.275,27 | 17,3 | 152.212,93 |
| 2018 5 | 878.558,58 | -48,2 | -818.362,75 | -40,0 | -586.208,11 |
| 2018 4 | 1.464.766,69 | -5,6 | -87.346,17 | 30,2 | 340.042,22 |
| 2018 3 | 1.124.724,47 | -20,9 | -296.701,12 | -48,7 | -1.066.243,12 |
| 2018 2 | 2.190.967,59 | 300,1 | 1.643.412,00 | 28,5 | 485.736,50 |