| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.250.115,68 | 152,9 | 755.818,30 | ||
| 2022 12 | 494.297,38 | -21,1 | -132.128,54 | ||
| 2022 11 | 626.425,92 | -13,6 | -98.600,55 | ||
| 2022 10 | 725.026,47 | 138,2 | 420.620,14 | ||
| 2022 9 | 304.406,33 | -41,7 | -217.318,95 | ||
| 2022 8 | 521.725,28 | -59,2 | -757.216,67 | ||
| 2022 7 | 1.278.941,95 | ||||
| 2018 8 | 436.928,24 | -16,4 | -85.722,05 | -8,0 | -37.767,07 |
| 2018 7 | 474.695,31 | -32,8 | -231.366,29 | -43,7 | -368.930,39 |
| 2018 6 | 843.625,70 | -57,8 | -1.154.788,40 | 2,9 | 23.398,37 |
| 2018 5 | 820.227,33 | 37,7 | 224.758,69 | -22,7 | -240.407,33 |
| 2018 4 | 1.060.634,66 | -21,0 | -282.693,24 | 10,7 | 102.858,91 |
| 2018 3 | 957.775,75 | 14,1 | 118.269,22 | 10,9 | 94.247,83 |
| 2018 2 | 863.527,92 | -17,1 | -178.031,66 | 0,6 | 4.864,00 |