| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 716.772,41 | -54,3 | -849.914,96 | ||
| 2022 11 | 1.566.687,37 | 103,0 | 794.764,30 | ||
| 2022 10 | 771.923,07 | -54,5 | -924.581,68 | ||
| 2022 9 | 1.696.504,75 | 118,9 | 921.555,20 | ||
| 2022 8 | 774.949,55 | -58,1 | -1.076.340,43 | ||
| 2022 7 | 1.851.289,98 | ||||
| 2018 8 | 15.164,15 | -97,8 | -683.251,55 | -95,4 | -314.771,70 |
| 2018 7 | 329.935,85 | -46,6 | -288.038,44 | -71,3 | -820.489,85 |
| 2018 6 | 1.150.425,70 | 26.867,7 | 1.146.159,76 | 308,0 | 868.466,18 |
| 2018 5 | 281.959,52 | 125,3 | 156.785,24 | 29,1 | 63.476,95 |
| 2018 4 | 218.482,57 | -50,8 | -225.527,67 | -81,5 | -961.791,05 |
| 2018 3 | 1.180.273,62 | 217,5 | 808.512,46 | 1.478,5 | 1.105.503,33 |
| 2018 2 | 74.770,29 | -96,4 | -1.986.635,47 | -68,2 | -160.411,86 |
| 2018 1 | 235.182,15 | -37,4 | -140.686,01 | 86,4 | 108.982,13 |