| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 816.888,84 | 337,6 | 630.229,48 | ||
| 2022 12 | 186.659,36 | 9,8 | 16.602,59 | ||
| 2022 11 | 170.056,77 | -85,0 | -964.662,89 | ||
| 2022 10 | 1.134.719,66 | -56,8 | -1.491.797,39 | ||
| 2022 9 | 2.626.517,05 | -32,8 | -1.279.266,10 | ||
| 2022 8 | 3.905.783,15 | -9,2 | -394.601,52 | ||
| 2022 7 | 4.300.384,67 | ||||
| 2018 8 | 1.601.535,34 | 178,8 | 1.027.131,08 | 197,3 | 1.062.909,43 |
| 2018 7 | 538.625,91 | 91,8 | 257.838,10 | 72,6 | 226.503,94 |
| 2018 6 | 312.121,97 | 43,3 | 94.331,12 | -16,6 | -61.932,44 |
| 2018 5 | 374.054,41 | -48,4 | -351.476,07 | -42,1 | -272.032,24 |
| 2018 4 | 646.086,65 | 968,1 | 585.597,66 | 555,9 | 547.583,50 |
| 2018 3 | 98.503,15 | -63,0 | -168.001,61 | -78,3 | -354.887,83 |
| 2018 2 | 453.390,98 | 43,0 | 136.290,68 | 86,3 | 210.027,56 |