| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.527.901,85 | 269,8 | 1.114.693,51 | ||
| 2022 12 | 413.208,34 | -80,5 | -1.709.404,73 | ||
| 2022 11 | 2.122.613,07 | 21,9 | 381.970,60 | ||
| 2022 10 | 1.740.642,47 | -8,3 | -157.074,74 | ||
| 2022 9 | 1.897.717,21 | 15,6 | 255.787,09 | ||
| 2022 8 | 1.641.930,12 | -36,6 | -946.931,09 | ||
| 2022 7 | 2.588.861,21 | ||||
| 2018 8 | 1.178.804,79 | 17.492,9 | 1.172.104,33 | -35,0 | -635.353,08 |
| 2018 7 | 1.814.157,87 | 107,0 | 937.864,04 | 342,7 | 1.404.340,30 |
| 2018 6 | 409.817,57 | 23,0 | 76.705,51 | -68,3 | -883.418,93 |
| 2018 5 | 1.293.236,50 | 35,4 | 338.115,52 | 241,1 | 914.142,70 |
| 2018 4 | 379.093,80 | 39,2 | 106.796,85 | -36,1 | -214.055,76 |
| 2018 3 | 593.149,56 | 40,9 | 172.296,06 | -42,9 | -444.883,45 |
| 2018 2 | 1.038.033,01 | -2,2 | -22.944,29 | -29,8 | -441.064,06 |