| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 195.669,57 | -45,0 | -160.364,54 | ||
| 2023 1 | 356.034,11 | -56,6 | -464.657,33 | ||
| 2022 12 | 820.691,44 | 54,7 | 290.255,77 | ||
| 2022 11 | 530.435,67 | -56,9 | -699.340,35 | ||
| 2022 10 | 1.229.776,02 | -50,0 | -1.230.931,26 | ||
| 2022 9 | 2.460.707,28 | 37,9 | 676.609,00 | ||
| 2022 8 | 1.784.098,28 | 235,8 | 1.252.754,29 | ||
| 2022 7 | 531.343,99 | ||||
| 2018 8 | 297.512,54 | 120,0 | 162.287,54 | -16,4 | -58.184,74 |
| 2018 7 | 355.697,28 | -11,4 | -45.928,77 | 1,3 | 4.561,88 |
| 2018 6 | 351.135,40 | -6,2 | -23.291,20 | 11,0 | 34.703,27 |
| 2018 5 | 316.432,13 | -69,8 | -730.473,79 | -67,2 | -648.504,54 |
| 2018 4 | 964.936,67 | 289,5 | 717.202,68 | 413,6 | 777.049,33 |
| 2018 3 | 187.887,34 | 18,1 | 28.852,93 | 6,0 | 10.627,75 |