| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.164.922,60 | -32,3 | -556.533,44 | ||
| 2022 12 | 1.721.456,04 | 162,8 | 1.066.425,97 | ||
| 2022 11 | 655.030,07 | -10,9 | -79.905,52 | ||
| 2022 10 | 734.935,59 | -37,8 | -445.707,16 | ||
| 2022 9 | 1.180.642,75 | -5,0 | -62.134,02 | ||
| 2022 8 | 1.242.776,77 | -15,5 | -228.107,17 | ||
| 2022 7 | 1.470.883,94 | ||||
| 2018 8 | 217.716,05 | 82,1 | 98.131,08 | 707,4 | 190.752,17 |
| 2018 7 | 26.963,88 | -84,0 | -141.142,49 | -56,0 | -34.246,51 |
| 2018 6 | 61.210,39 | -78,7 | -225.975,27 | 77,2 | 26.666,11 |
| 2018 5 | 34.544,28 | -74,0 | -98.487,44 | 2,3 | 788,04 |
| 2018 4 | 33.756,24 | -77,2 | -114.359,37 | -79,5 | -130.897,82 |
| 2018 3 | 164.654,06 | 174,8 | 104.738,25 | 408,1 | 132.248,35 |
| 2018 2 | 32.405,71 | -4,0 | -1.333,68 | -76,2 | -103.740,81 |