| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 410.634,80 | 9,6 | 35.887,48 | ||
| 2023 1 | 374.747,32 | -51,0 | -390.552,44 | ||
| 2022 12 | 765.299,76 | 193,6 | 504.593,93 | ||
| 2022 11 | 260.705,83 | -28,8 | -105.379,32 | ||
| 2022 10 | 366.085,15 | -16,6 | -73.020,28 | ||
| 2022 9 | 439.105,43 | 95,7 | 214.717,42 | ||
| 2022 8 | 224.388,01 | -64,2 | -402.366,46 | ||
| 2022 7 | 626.754,47 | ||||
| 2018 8 | 294.850,88 | 9,7 | 26.072,22 | 58,0 | 108.171,96 |
| 2018 7 | 186.678,92 | -49,0 | -179.493,64 | -40,5 | -127.175,40 |
| 2018 6 | 313.854,32 | -0,2 | -506,07 | -28,4 | -124.700,11 |
| 2018 5 | 438.554,43 | 14,4 | 55.306,31 | -26,7 | -159.372,65 |
| 2018 4 | 597.927,08 | 68,3 | 242.585,99 | 470,7 | 493.159,86 |
| 2018 3 | 104.767,22 | -77,3 | -357.288,94 | -54,0 | -122.911,56 |