| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 3.296.074,02 | -13,5 | -513.663,71 | ||
| 2023 1 | 3.809.737,73 | 17,5 | 567.387,53 | ||
| 2022 12 | 3.242.350,20 | -38,8 | -2.059.301,86 | ||
| 2022 11 | 5.301.652,06 | 31,0 | 1.253.051,17 | ||
| 2022 10 | 4.048.600,89 | -37,8 | -2.464.850,33 | ||
| 2022 9 | 6.513.451,22 | 51,3 | 2.207.536,32 | ||
| 2022 8 | 4.305.914,90 | -20,1 | -1.082.231,23 | ||
| 2022 7 | 5.388.146,13 | ||||
| 2018 8 | 2.474.408,89 | 61,9 | 946.359,48 | -8,2 | -221.078,86 |
| 2018 7 | 2.695.487,75 | 5,5 | 141.179,16 | -16,2 | -521.965,56 |
| 2018 6 | 3.217.453,31 | 61,1 | 1.219.932,38 | -6,8 | -234.230,72 |
| 2018 5 | 3.451.684,03 | 74,4 | 1.472.489,96 | 39,4 | 976.070,89 |
| 2018 4 | 2.475.613,14 | 33,6 | 622.833,82 | 15,5 | 332.597,88 |
| 2018 3 | 2.143.015,26 | -19,0 | -502.661,35 | -62,3 | -3.534.792,83 |