| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 779.247,76 | -51,1 | -814.743,39 | ||
| 2022 12 | 1.593.991,15 | -85,2 | -9.204.022,87 | ||
| 2022 11 | 10.798.014,02 | 503,4 | 9.008.362,23 | ||
| 2022 10 | 1.789.651,79 | 79,5 | 792.448,32 | ||
| 2022 9 | 997.203,47 | -43,9 | -781.536,45 | ||
| 2022 8 | 1.778.739,92 | -13,2 | -270.948,01 | ||
| 2022 7 | 2.049.687,93 | ||||
| 2018 8 | 2.186.277,92 | 12,6 | 245.205,98 | -17,1 | -451.891,87 |
| 2018 7 | 2.638.169,79 | 104,0 | 1.345.010,21 | -3,5 | -94.145,10 |
| 2018 6 | 2.732.314,89 | 9,7 | 240.442,26 | 17,9 | 415.020,42 |
| 2018 5 | 2.317.294,47 | 148,2 | 1.383.537,84 | -0,5 | -10.819,26 |
| 2018 4 | 2.328.113,73 | -13,4 | -361.349,60 | 90,2 | 1.104.338,62 |
| 2018 3 | 1.223.775,11 | -20,7 | -319.810,84 | -13,8 | -195.304,85 |
| 2018 2 | 1.419.079,96 | -66,1 | -2.760.531,94 | -26,5 | -512.252,83 |