| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 28.043,16 | -86,8 | -184.423,75 | ||
| 2023 1 | 212.466,91 | -28,4 | -84.350,22 | ||
| 2022 12 | 296.817,13 | 7,7 | 21.263,41 | ||
| 2022 11 | 275.553,72 | -22,8 | -81.219,14 | ||
| 2022 10 | 356.772,86 | -51,8 | -383.759,70 | ||
| 2022 9 | 740.532,56 | 68,2 | 300.215,40 | ||
| 2022 8 | 440.317,16 | -18,8 | -101.837,73 | ||
| 2022 7 | 542.154,89 | ||||
| 2018 8 | 836.073,72 | 4,4 | 35.334,27 | 1,2 | 9.534,23 |
| 2018 7 | 826.539,49 | 65,1 | 325.841,44 | 13,1 | 95.992,58 |
| 2018 6 | 730.546,91 | -8,5 | -67.710,50 | -35,9 | -408.228,66 |
| 2018 5 | 1.138.775,57 | -11,3 | -144.414,97 | -3,4 | -39.880,65 |
| 2018 4 | 1.178.656,22 | 97,5 | 581.967,81 | -21,8 | -327.782,80 |
| 2018 3 | 1.506.439,02 | -7,7 | -126.431,79 | 78,6 | 662.846,63 |