| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 916.089,43 | -11,7 | -120.884,96 | ||
| 2022 11 | 1.036.974,39 | 15,4 | 138.235,90 | ||
| 2022 10 | 898.738,49 | -32,7 | -435.811,37 | ||
| 2022 9 | 1.334.549,86 | 144,7 | 789.195,64 | ||
| 2022 8 | 545.354,22 | -64,4 | -984.342,95 | ||
| 2022 7 | 1.529.697,17 | ||||
| 2018 8 | 966.806,43 | 1,9 | 18.058,94 | -28,1 | -378.114,22 |
| 2018 7 | 1.344.920,65 | 5,4 | 68.750,68 | -27,2 | -502.195,47 |
| 2018 6 | 1.847.116,12 | 162,5 | 1.143.562,63 | 105,0 | 946.023,32 |
| 2018 5 | 901.092,80 | 72,3 | 378.187,23 | -36,9 | -527.677,71 |
| 2018 4 | 1.428.770,51 | 393,0 | 1.138.962,71 | 266,7 | 1.039.163,26 |
| 2018 3 | 389.607,25 | 73,5 | 165.049,18 | 1.269,2 | 361.152,68 |
| 2018 2 | 28.454,57 | -99,9 | -23.640.414,68 | -37,9 | -17.371,17 |
| 2018 1 | 45.825,74 | -98,7 | -3.412.766,86 | -71,3 | -113.857,61 |