| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.142.753,34 | 59,8 | 801.955,15 | ||
| 2023 1 | 1.340.798,19 | 23,2 | 252.774,71 | ||
| 2022 12 | 1.088.023,48 | -7,8 | -91.999,52 | ||
| 2022 11 | 1.180.023,00 | -30,4 | -515.035,27 | ||
| 2022 10 | 1.695.058,27 | 5,9 | 94.932,84 | ||
| 2022 9 | 1.600.125,43 | 113,1 | 849.360,18 | ||
| 2022 8 | 750.765,25 | -36,2 | -426.307,56 | ||
| 2022 7 | 1.177.072,81 | ||||
| 2018 8 | 437.756,68 | 312,2 | 331.559,77 | -21,0 | -116.582,34 |
| 2018 7 | 554.339,02 | 542,0 | 467.995,68 | 112,7 | 293.758,49 |
| 2018 6 | 260.580,53 | 67,7 | 105.155,01 | -74,5 | -759.651,82 |
| 2018 5 | 1.020.232,35 | 676,3 | 888.803,46 | -28,2 | -400.957,65 |
| 2018 4 | 1.421.190,00 | 863,2 | 1.273.644,70 | 220,0 | 977.004,83 |
| 2018 3 | 444.185,17 | 47,2 | 142.488,98 | -1,0 | -4.350,86 |