| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 74.670,79 | -92,3 | -893.081,66 | ||
| 2022 12 | 967.752,45 | 629,6 | 835.104,90 | ||
| 2022 11 | 132.647,55 | 4,7 | 5.981,00 | ||
| 2022 10 | 126.666,55 | 84,9 | 58.152,07 | ||
| 2022 9 | 68.514,48 | -38,9 | -43.681,53 | ||
| 2022 8 | 112.196,01 | -41,7 | -80.334,87 | ||
| 2022 7 | 192.530,88 | ||||
| 2018 8 | 719.727,16 | -15,7 | -134.478,15 | -45,5 | -600.900,70 |
| 2018 7 | 1.320.627,86 | -11,7 | -174.693,76 | 23,0 | 247.304,24 |
| 2018 6 | 1.073.323,62 | 38,5 | 298.510,39 | 20,8 | 185.031,33 |
| 2018 5 | 888.292,29 | 751,0 | 783.914,81 | 13,9 | 108.270,92 |
| 2018 4 | 780.021,37 | 3.412,0 | 757.810,85 | 194,8 | 515.416,31 |
| 2018 3 | 264.605,06 | -76,6 | -865.687,22 | -88,8 | -2.097.638,81 |
| 2018 2 | 2.362.243,87 | 43,2 | 712.600,11 | 568,7 | 2.008.979,00 |