| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.160.718,83 | 289,3 | 862.575,52 | ||
| 2022 12 | 298.143,31 | -45,7 | -250.968,54 | ||
| 2022 11 | 549.111,85 | -60,0 | -824.525,20 | ||
| 2022 10 | 1.373.637,05 | 279,8 | 1.012.005,63 | ||
| 2022 9 | 361.631,42 | 101,3 | 182.020,84 | ||
| 2022 8 | 179.610,58 | -71,7 | -454.301,58 | ||
| 2022 7 | 633.912,16 | ||||
| 2018 8 | 1.429.958,41 | -88,7 | -11.206.059,00 | -66,3 | -2.813.247,60 |
| 2018 7 | 4.243.206,01 | -73,9 | -12.023.073,95 | -6,6 | -301.999,43 |
| 2018 6 | 4.545.205,44 | -74,0 | -12.916.213,08 | -42,0 | -3.292.359,51 |
| 2018 5 | 7.837.564,95 | -64,0 | -13.911.735,75 | -35,9 | -4.398.033,56 |
| 2018 4 | 12.235.598,51 | -52,4 | -13.481.325,63 | 48,6 | 4.001.433,99 |
| 2018 3 | 8.234.164,52 | -19,4 | -1.986.728,39 | -28,0 | -3.205.684,32 |
| 2018 2 | 11.439.848,84 | 192,9 | 7.533.831,77 | 58,0 | 4.197.176,29 |