| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.043.202,60 | 18,8 | 482.338,02 | ||
| 2022 12 | 2.560.864,58 | -22,6 | -746.421,83 | ||
| 2022 11 | 3.307.286,41 | 9,1 | 275.963,14 | ||
| 2022 10 | 3.031.323,27 | 15,9 | 414.807,05 | ||
| 2022 9 | 2.616.516,22 | -26,6 | -945.768,00 | ||
| 2022 8 | 3.562.284,22 | 0,1 | 1.798,69 | ||
| 2022 7 | 3.560.485,53 | ||||
| 2018 8 | 2.713.358,63 | 32,4 | 663.590,44 | -29,1 | -1.116.022,55 |
| 2018 7 | 3.829.381,18 | 27,7 | 831.012,43 | -42,3 | -2.810.256,65 |
| 2018 6 | 6.639.637,83 | 89,1 | 3.127.975,85 | 79,0 | 2.929.690,34 |
| 2018 5 | 3.709.947,49 | 5,2 | 181.540,74 | 15,7 | 503.959,80 |
| 2018 4 | 3.205.987,69 | -10,6 | -381.139,28 | -40,8 | -2.209.485,46 |
| 2018 3 | 5.415.473,15 | 106,2 | 2.789.177,77 | 47,9 | 1.753.001,41 |
| 2018 2 | 3.662.471,74 | 106,5 | 1.888.441,64 | 37,2 | 992.909,20 |