| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 854.620,35 | -17,0 | -174.748,90 | ||
| 2022 12 | 1.029.369,25 | -28,5 | -411.180,15 | ||
| 2022 11 | 1.440.549,40 | -0,4 | -5.084,25 | ||
| 2022 10 | 1.445.633,65 | 198,6 | 961.448,39 | ||
| 2022 9 | 484.185,26 | 71,2 | 201.291,17 | ||
| 2022 8 | 282.894,09 | 9,3 | 24.120,39 | ||
| 2022 7 | 258.773,70 | ||||
| 2018 8 | 226.791,00 | -32,6 | -109.613,47 | -73,9 | -641.211,25 |
| 2018 7 | 868.002,25 | 30,8 | 204.453,03 | -11,4 | -112.030,31 |
| 2018 6 | 980.032,56 | -19,6 | -238.142,51 | -17,9 | -214.288,44 |
| 2018 5 | 1.194.321,00 | -4,9 | -61.517,31 | -14,7 | -205.413,31 |
| 2018 4 | 1.399.734,31 | 1.684,0 | 1.321.272,41 | -13,6 | -219.469,07 |
| 2018 3 | 1.619.203,38 | 101,8 | 816.630,98 | 24,6 | 319.492,04 |
| 2018 2 | 1.299.711,34 | 54,5 | 458.402,60 | -19,4 | -312.785,16 |