| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.424.452,84 | -2,1 | -30.554,65 | ||
| 2022 12 | 1.455.007,49 | -28,2 | -571.966,93 | ||
| 2022 11 | 2.026.974,42 | 67,1 | 814.039,05 | ||
| 2022 10 | 1.212.935,37 | -42,7 | -904.256,06 | ||
| 2022 9 | 2.117.191,43 | -47,5 | -1.913.407,09 | ||
| 2022 8 | 4.030.598,52 | 108,1 | 2.093.398,35 | ||
| 2022 7 | 1.937.200,17 | ||||
| 2018 8 | 2.765.575,87 | 145,3 | 1.638.280,15 | 114,2 | 1.474.501,53 |
| 2018 7 | 1.291.074,34 | 23,5 | 245.619,34 | -10,1 | -145.154,09 |
| 2018 6 | 1.436.228,43 | 92,0 | 688.229,27 | 214,4 | 979.402,82 |
| 2018 5 | 456.825,61 | -69,7 | -1.048.926,69 | -55,6 | -572.623,15 |
| 2018 4 | 1.029.448,76 | 55,9 | 369.127,63 | 54,9 | 364.840,98 |
| 2018 3 | 664.607,78 | 17,0 | 96.491,01 | -52,0 | -718.909,08 |
| 2018 2 | 1.383.516,86 | 44,1 | 423.413,92 | 209,5 | 936.500,32 |