| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.213.055,82 | 18,3 | 187.770,05 | ||
| 2023 1 | 1.025.285,77 | 26,9 | 217.259,26 | ||
| 2022 12 | 808.026,51 | -4,6 | -39.290,45 | ||
| 2022 11 | 847.316,96 | 26,2 | 175.751,48 | ||
| 2022 10 | 671.565,48 | -4,3 | -30.282,79 | ||
| 2022 9 | 701.848,27 | -15,0 | -123.699,87 | ||
| 2022 8 | 825.548,14 | 84,5 | 378.180,67 | ||
| 2022 7 | 447.367,47 | ||||
| 2018 8 | 473.735,88 | 71,9 | 198.175,83 | -59,7 | -702.940,72 |
| 2018 7 | 1.176.676,60 | 126,9 | 657.996,19 | 27,5 | 253.427,09 |
| 2018 6 | 923.249,51 | 162,1 | 571.012,50 | 27,2 | 197.363,57 |
| 2018 5 | 725.885,94 | 61,2 | 275.518,26 | 99,5 | 361.937,39 |
| 2018 4 | 363.948,55 | -2,8 | -10.644,88 | -26,3 | -129.551,72 |
| 2018 3 | 493.500,27 | 39,4 | 139.472,47 | -2,2 | -10.871,26 |