| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.540.128,38 | 90,1 | 729.902,07 | ||
| 2022 12 | 810.226,31 | -9,8 | -87.915,13 | ||
| 2022 11 | 898.141,44 | -50,1 | -901.289,81 | ||
| 2022 10 | 1.799.431,25 | 119,4 | 979.342,06 | ||
| 2022 9 | 820.089,19 | -50,9 | -850.111,24 | ||
| 2022 8 | 1.670.200,43 | 1,6 | 26.954,26 | ||
| 2022 7 | 1.643.246,17 | ||||
| 2018 8 | 469.304,41 | 289,4 | 348.770,12 | 193,3 | 309.274,72 |
| 2018 7 | 160.029,69 | 26,4 | 33.403,99 | 20,0 | 26.610,50 |
| 2018 6 | 133.419,19 | -27,9 | -51.585,86 | 2,9 | 3.782,30 |
| 2018 5 | 129.636,89 | -37,2 | -76.699,75 | -66,5 | -257.322,62 |
| 2018 4 | 386.959,51 | -34,4 | -202.676,55 | -23,9 | -121.401,65 |
| 2018 3 | 508.361,16 | -38,6 | -319.745,34 | 243,5 | 360.355,87 |
| 2018 2 | 148.005,29 | 34.974,0 | 147.583,31 | -47,4 | -133.360,93 |