| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.217.031,27 | 90,4 | 1.052.335,81 | ||
| 2022 12 | 1.164.695,46 | -24,3 | -373.803,91 | ||
| 2022 11 | 1.538.499,37 | 40,9 | 446.812,56 | ||
| 2022 10 | 1.091.686,81 | -20,1 | -274.587,67 | ||
| 2022 9 | 1.366.274,48 | 27,6 | 295.110,51 | ||
| 2022 8 | 1.071.163,97 | -50,6 | -1.095.149,68 | ||
| 2022 7 | 2.166.313,65 | ||||
| 2018 8 | 624.107,44 | -61,7 | -1.006.127,39 | -37,9 | -381.096,32 |
| 2018 7 | 1.005.203,76 | 0,8 | 8.387,76 | 1.491,9 | 942.059,40 |
| 2018 6 | 63.144,36 | -92,3 | -751.665,89 | -90,6 | -607.728,66 |
| 2018 5 | 670.873,02 | 113,3 | 356.279,38 | -63,9 | -1.184.903,61 |
| 2018 4 | 1.855.776,63 | 54,3 | 653.261,58 | 55,2 | 659.708,18 |
| 2018 3 | 1.196.068,45 | -24,4 | -384.915,33 | 206,4 | 805.743,36 |
| 2018 2 | 390.325,09 | -58,2 | -542.495,44 | -42,3 | -286.015,91 |