| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.141.771,33 | -16,5 | -619.128,80 | ||
| 2022 11 | 3.760.900,13 | -11,1 | -469.333,59 | ||
| 2022 10 | 4.230.233,72 | 24,4 | 830.540,22 | ||
| 2022 9 | 3.399.693,50 | 36,2 | 903.089,58 | ||
| 2022 8 | 2.496.603,92 | -36,6 | -1.440.793,28 | ||
| 2022 7 | 3.937.397,20 | ||||
| 2018 8 | 2.770.196,36 | 5,4 | 143.047,14 | -11,2 | -348.253,76 |
| 2018 7 | 3.118.450,12 | 7,6 | 219.841,33 | -4,8 | -158.230,37 |
| 2018 6 | 3.276.680,49 | -4,4 | -149.384,93 | 8,0 | 242.219,40 |
| 2018 5 | 3.034.461,09 | -10,6 | -358.131,74 | -20,2 | -767.619,87 |
| 2018 4 | 3.802.080,96 | 35,9 | 1.004.722,69 | 7,6 | 268.582,59 |
| 2018 3 | 3.533.498,37 | 20,2 | 594.238,70 | 11,3 | 359.782,02 |
| 2018 2 | 3.173.716,35 | 5,0 | 150.596,79 | -9,9 | -349.859,07 |
| 2018 1 | 3.523.575,42 | 34,5 | 903.679,81 | 29,4 | 800.419,27 |