| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 852.230,58 | -68,8 | -1.880.580,73 | ||
| 2022 12 | 2.732.811,31 | 849,0 | 2.444.854,26 | ||
| 2022 11 | 287.957,05 | -84,9 | -1.616.677,63 | ||
| 2022 10 | 1.904.634,68 | 14,5 | 241.543,44 | ||
| 2022 9 | 1.663.091,24 | 122,2 | 914.606,24 | ||
| 2022 8 | 748.485,00 | -56,0 | -950.591,00 | ||
| 2022 7 | 1.699.076,00 | ||||
| 2018 8 | 205.014,84 | 62,1 | 78.520,11 | 22,7 | 37.864,03 |
| 2018 7 | 167.150,81 | 4.992,3 | 163.868,40 | -68,4 | -362.553,44 |
| 2018 6 | 529.704,25 | 716,0 | 464.788,25 | -21,9 | -148.266,01 |
| 2018 5 | 677.970,26 | 440,5 | 552.525,83 | 321,2 | 517.003,16 |
| 2018 4 | 160.967,10 | 2.476,5 | 154.719,68 | 218,0 | 110.355,27 |
| 2018 3 | 50.611,83 | -59,9 | -75.546,37 | -79,5 | -195.615,49 |
| 2018 2 | 246.227,32 | -98,7 | -17.942.162,92 | 123,3 | 135.979,30 |