| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 487.710,00 | -34,4 | -255.463,07 | ||
| 2022 12 | 743.173,07 | -34,1 | -383.959,10 | ||
| 2022 11 | 1.127.132,17 | 67,2 | 452.792,46 | ||
| 2022 10 | 674.339,71 | 51,2 | 228.471,53 | ||
| 2022 9 | 445.868,18 | -18,4 | -100.704,24 | ||
| 2022 8 | 546.572,42 | -54,1 | -644.088,59 | ||
| 2022 7 | 1.190.661,01 | ||||
| 2018 8 | 371.991,31 | 448,9 | 304.220,45 | -44,4 | -296.901,28 |
| 2018 7 | 668.892,59 | 608,2 | 574.443,30 | 118,9 | 363.323,14 |
| 2018 6 | 305.569,45 | 365,2 | 239.880,73 | -17,2 | -63.475,02 |
| 2018 5 | 369.044,47 | 106,0 | 189.924,11 | 188,0 | 240.885,41 |
| 2018 4 | 128.159,06 | 2,6 | 3.184,96 | -44,9 | -104.528,49 |
| 2018 3 | 232.687,55 | -7,0 | -17.535,10 | 112,0 | 122.946,25 |
| 2018 2 | 109.741,30 | 1,1 | 1.213,88 | -29,0 | -44.805,56 |