| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.470.265,36 | 0,4 | 5.070,82 | ||
| 2022 12 | 1.465.194,54 | -33,9 | -751.136,48 | ||
| 2022 11 | 2.216.331,02 | 36,0 | 586.644,43 | ||
| 2022 10 | 1.629.686,59 | -1,4 | -22.691,40 | ||
| 2022 9 | 1.652.377,99 | -5,6 | -97.590,64 | ||
| 2022 8 | 1.749.968,63 | -11,2 | -219.889,90 | ||
| 2022 7 | 1.969.858,53 | ||||
| 2018 8 | 947.327,98 | 62,6 | 364.702,54 | 6,9 | 61.139,97 |
| 2018 7 | 886.188,01 | -35,0 | -476.076,59 | -20,4 | -226.634,12 |
| 2018 6 | 1.112.822,13 | 6,9 | 71.804,99 | -80,7 | -4.665.063,91 |
| 2018 5 | 5.777.886,04 | 271,9 | 4.224.096,51 | 161,9 | 3.572.118,68 |
| 2018 4 | 2.205.767,36 | 306,3 | 1.662.903,66 | 183,0 | 1.426.216,88 |
| 2018 3 | 779.550,48 | 8,9 | 63.809,47 | -3,8 | -30.759,72 |
| 2018 2 | 810.310,20 | 23,2 | 152.604,57 | -15,3 | -145.986,15 |