| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 918.423,38 | -52,4 | -1.011.783,66 | ||
| 2022 12 | 1.930.207,04 | 1.618,2 | 1.817.870,15 | ||
| 2022 11 | 112.336,89 | -93,0 | -1.482.781,07 | ||
| 2022 10 | 1.595.117,96 | 161,6 | 985.436,66 | ||
| 2022 9 | 609.681,30 | -15,7 | -113.556,88 | ||
| 2022 8 | 723.238,18 | -14,0 | -117.805,75 | ||
| 2022 7 | 841.043,93 | ||||
| 2018 8 | 301.872,45 | -46,1 | -258.296,55 | -7,2 | -23.453,61 |
| 2018 7 | 325.326,06 | -37,4 | -194.412,94 | -66,7 | -651.642,44 |
| 2018 6 | 976.968,50 | 275,3 | 716.673,42 | 66,4 | 389.915,08 |
| 2018 5 | 587.053,42 | 297,0 | 439.170,12 | -0,1 | -404,06 |
| 2018 4 | 587.457,48 | 85,7 | 271.136,44 | -25,9 | -205.357,68 |
| 2018 3 | 792.815,16 | 263,0 | 574.419,31 | 312,1 | 600.431,40 |
| 2018 2 | 192.383,76 | -87,9 | -1.402.895,66 | -94,0 | -3.009.227,57 |