| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.577.902,54 | -6,0 | -100.463,68 | ||
| 2023 1 | 1.678.366,22 | -46,0 | -1.426.688,03 | ||
| 2022 12 | 3.105.054,25 | 0,3 | 10.087,49 | ||
| 2022 11 | 3.094.966,76 | 176,0 | 1.973.492,64 | ||
| 2022 10 | 1.121.474,12 | 31,0 | 265.423,30 | ||
| 2022 9 | 856.050,82 | -74,9 | -2.557.919,88 | ||
| 2022 8 | 3.413.970,70 | 84,8 | 1.566.677,71 | ||
| 2022 7 | 1.847.292,99 | ||||
| 2018 8 | 4.119.449,98 | 86,5 | 1.910.961,31 | 5,7 | 220.916,99 |
| 2018 7 | 3.898.532,99 | 818,2 | 3.473.951,77 | -5,1 | -209.952,61 |
| 2018 6 | 4.108.485,60 | 134,5 | 2.356.714,92 | 0,1 | 2.131,58 |
| 2018 5 | 4.106.354,02 | 1.206,2 | 3.791.986,13 | 27,6 | 888.878,99 |
| 2018 4 | 3.217.475,03 | 1.360,9 | 2.997.236,97 | 6,0 | 183.322,12 |
| 2018 3 | 3.034.152,91 | 593,5 | 2.596.663,04 | -1,1 | -34.012,55 |