| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.155.320,95 | 65,7 | 458.263,72 | ||
| 2022 12 | 697.057,23 | -38,0 | -427.071,05 | ||
| 2022 11 | 1.124.128,28 | 192,0 | 739.179,43 | ||
| 2022 10 | 384.948,85 | -70,3 | -912.508,32 | ||
| 2022 9 | 1.297.457,17 | -16,0 | -246.757,47 | ||
| 2022 8 | 1.544.214,64 | 194,3 | 1.019.554,41 | ||
| 2022 7 | 524.660,23 | ||||
| 2018 8 | 765.139,12 | -15,0 | -134.905,65 | -62,1 | -1.250.964,10 |
| 2018 7 | 2.016.103,22 | 29,8 | 462.249,49 | 28,5 | 446.833,66 |
| 2018 6 | 1.569.269,56 | 162,9 | 972.291,43 | -19,2 | -372.097,87 |
| 2018 5 | 1.941.367,43 | 31,7 | 466.954,67 | 33,1 | 482.324,33 |
| 2018 4 | 1.459.043,10 | -7,6 | -119.202,11 | -9,7 | -157.256,07 |
| 2018 3 | 1.616.299,17 | 185,7 | 1.050.590,26 | 12,4 | 178.883,08 |
| 2018 2 | 1.437.416,09 | 10,9 | 141.028,34 | 154,9 | 873.521,68 |