| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.874.500,77 | 282,4 | 2.861.281,63 | ||
| 2022 12 | 1.013.219,14 | -32,2 | -481.308,32 | ||
| 2022 11 | 1.494.527,46 | -22,0 | -422.294,14 | ||
| 2022 10 | 1.916.821,60 | -70,2 | -4.510.682,32 | ||
| 2022 9 | 6.427.503,92 | 66,8 | 2.575.020,98 | ||
| 2022 8 | 3.852.482,94 | 267,6 | 2.804.322,57 | ||
| 2022 7 | 1.048.160,37 | ||||
| 2018 8 | 1.546.029,30 | -61,8 | -2.504.899,83 | -33,3 | -771.771,30 |
| 2018 7 | 2.317.800,60 | 90,2 | 1.098.971,43 | -11,6 | -303.911,82 |
| 2018 6 | 2.621.712,42 | 2,0 | 51.843,84 | -23,8 | -818.686,40 |
| 2018 5 | 3.440.398,82 | -15,5 | -631.958,15 | -22,1 | -973.313,52 |
| 2018 4 | 4.413.712,34 | -27,5 | -1.675.699,59 | 93,3 | 2.130.757,86 |
| 2018 3 | 2.282.954,48 | -58,5 | -3.217.309,21 | -61,8 | -3.689.780,89 |
| 2018 2 | 5.972.735,37 | 90,9 | 2.844.365,41 | 679,4 | 5.206.371,11 |