| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 638.887,85 | -60,3 | -969.055,14 | ||
| 2022 12 | 1.607.942,99 | -15,8 | -302.282,65 | ||
| 2022 11 | 1.910.225,64 | 27,8 | 415.299,58 | ||
| 2022 10 | 1.494.926,06 | -13,1 | -224.720,70 | ||
| 2022 9 | 1.719.646,76 | 43,9 | 524.770,66 | ||
| 2022 8 | 1.194.876,10 | 249,5 | 853.014,71 | ||
| 2022 7 | 341.861,39 | ||||
| 2018 8 | 472.253,83 | 206,1 | 317.984,93 | -29,5 | -197.619,19 |
| 2018 7 | 669.873,02 | 261,2 | 484.416,14 | -55,0 | -817.152,52 |
| 2018 6 | 1.487.025,54 | 183,6 | 962.667,24 | -12,4 | -209.855,19 |
| 2018 5 | 1.696.880,73 | 509,2 | 1.418.320,93 | 94,2 | 823.066,88 |
| 2018 4 | 873.813,85 | 174,3 | 555.206,08 | 0,5 | 4.043,93 |
| 2018 3 | 869.769,92 | 195,8 | 575.687,23 | -13,4 | -134.892,80 |
| 2018 2 | 1.004.662,72 | 96,5 | 493.331,74 | 11,8 | 106.248,82 |