| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.983.347,08 | -25,4 | -673.730,09 | ||
| 2022 12 | 2.657.077,17 | 137,1 | 1.536.473,28 | ||
| 2022 11 | 1.120.603,89 | -14,4 | -188.879,96 | ||
| 2022 10 | 1.309.483,85 | -56,5 | -1.702.901,01 | ||
| 2022 9 | 3.012.384,86 | 1,7 | 49.871,45 | ||
| 2022 8 | 2.962.513,41 | 9,8 | 263.388,82 | ||
| 2022 7 | 2.699.124,59 | ||||
| 2018 8 | 1.581.692,88 | -35,1 | -854.559,03 | 35,4 | 413.103,82 |
| 2018 7 | 1.168.589,06 | -65,1 | -2.180.273,21 | -32,3 | -556.309,07 |
| 2018 6 | 1.724.898,13 | -44,8 | -1.397.814,12 | 20,7 | 295.940,77 |
| 2018 5 | 1.428.957,36 | -64,4 | -2.582.360,98 | -49,1 | -1.376.483,77 |
| 2018 4 | 2.805.441,13 | 16,9 | 406.287,23 | 53,3 | 975.317,74 |
| 2018 3 | 1.830.123,39 | -14,3 | -304.860,56 | 40,8 | 530.162,28 |
| 2018 2 | 1.299.961,11 | -37,7 | -785.947,01 | -34,2 | -675.828,20 |