| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 846.647,70 | 233,4 | 592.717,25 | ||
| 2022 12 | 253.930,45 | -66,5 | -504.696,30 | ||
| 2022 11 | 758.626,75 | 120,4 | 414.403,51 | ||
| 2022 10 | 344.223,24 | -18,2 | -76.568,68 | ||
| 2022 9 | 420.791,92 | 710,6 | 368.879,71 | ||
| 2022 8 | 51.912,21 | -76,9 | -172.592,96 | ||
| 2022 7 | 224.505,17 | ||||
| 2018 8 | 1.069.552,47 | 16.815,8 | 1.063.229,67 | -31,1 | -482.809,26 |
| 2018 7 | 1.552.361,73 | 319,6 | 1.182.399,04 | 33,7 | 391.442,93 |
| 2018 6 | 1.160.918,80 | 20.909,2 | 1.155.393,04 | 15,1 | 152.649,06 |
| 2018 5 | 1.008.269,74 | 1.274,7 | 934.923,18 | 5.284,0 | 989.542,59 |
| 2018 4 | 18.727,15 | -98,8 | -1.547.973,29 | 44,6 | 5.773,49 |
| 2018 3 | 12.953,66 | -99,4 | -1.980.869,03 | -99,3 | -1.781.954,66 |
| 2018 2 | 1.794.908,32 | -40,6 | -1.226.052,97 | 13,8 | 217.519,63 |