| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.245.857,73 | 6,6 | 77.439,53 | ||
| 2022 12 | 1.168.418,20 | -47,3 | -1.046.676,33 | ||
| 2022 11 | 2.215.094,53 | 9,4 | 190.644,87 | ||
| 2022 10 | 2.024.449,66 | -51,2 | -2.122.176,68 | ||
| 2022 9 | 4.146.626,34 | 190,1 | 2.716.981,93 | ||
| 2022 8 | 1.429.644,41 | 159,8 | 879.331,36 | ||
| 2022 7 | 550.313,05 | ||||
| 2018 8 | 268.412,03 | -35,9 | -150.134,47 | -56,3 | -345.506,34 |
| 2018 7 | 613.918,37 | 30,9 | 144.804,26 | 3,6 | 21.324,28 |
| 2018 6 | 592.594,09 | 27,5 | 127.772,96 | 49,3 | 195.784,86 |
| 2018 5 | 396.809,23 | -36,8 | -231.123,18 | 50,2 | 132.617,77 |
| 2018 4 | 264.191,46 | -27,5 | -100.187,23 | -42,8 | -197.594,00 |
| 2018 3 | 461.785,46 | -30,5 | -202.834,47 | -30,3 | -200.268,20 |
| 2018 2 | 662.053,66 | 87,7 | 309.239,96 | 2,1 | 13.651,62 |