| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.912.872,05 | -1,7 | -32.766,42 | ||
| 2022 12 | 1.945.638,47 | 21,3 | 340.923,93 | ||
| 2022 11 | 1.604.714,54 | -35,6 | -885.205,41 | ||
| 2022 10 | 2.489.919,95 | -29,5 | -1.040.219,13 | ||
| 2022 9 | 3.530.139,08 | 10,6 | 338.490,25 | ||
| 2022 8 | 3.191.648,83 | 9,9 | 286.131,25 | ||
| 2022 7 | 2.905.517,58 | ||||
| 2018 8 | 2.531.485,47 | 10,4 | 238.305,92 | -13,1 | -382.350,31 |
| 2018 7 | 2.913.835,78 | 18,2 | 449.197,75 | 19,3 | 470.345,52 |
| 2018 6 | 2.443.490,26 | -2,1 | -52.675,81 | -9,1 | -243.786,39 |
| 2018 5 | 2.687.276,65 | -3,5 | -98.506,41 | -33,0 | -1.322.140,96 |
| 2018 4 | 4.009.417,61 | 115,6 | 2.149.559,67 | 32,1 | 973.559,65 |
| 2018 3 | 3.035.857,96 | 8,9 | 246.855,46 | 51,5 | 1.031.505,16 |
| 2018 2 | 2.004.352,80 | 49,4 | 662.395,62 | -32,7 | -971.978,22 |