| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.190.971,85 | 60,3 | 447.892,46 | ||
| 2022 11 | 743.079,39 | -38,2 | -459.349,88 | ||
| 2022 10 | 1.202.429,27 | 22,5 | 221.114,85 | ||
| 2022 9 | 981.314,42 | -5,1 | -52.309,99 | ||
| 2022 8 | 1.033.624,41 | 46,0 | 325.433,66 | ||
| 2022 7 | 708.190,75 | ||||
| 2018 8 | 1.572.704,64 | 5,5 | 82.362,13 | 297,5 | 1.177.076,93 |
| 2018 7 | 395.627,71 | -80,0 | -1.580.673,73 | -29,6 | -166.325,77 |
| 2018 6 | 561.953,48 | 110,4 | 294.811,34 | 4,1 | 22.335,26 |
| 2018 5 | 539.618,22 | -57,9 | -742.060,40 | -28,8 | -218.376,37 |
| 2018 4 | 757.994,59 | -21,3 | -205.619,58 | -49,3 | -737.744,59 |
| 2018 3 | 1.495.739,18 | 122,5 | 823.575,49 | 46,3 | 473.206,10 |
| 2018 2 | 1.022.533,08 | 57,0 | 371.034,18 | 34,8 | 264.094,59 |
| 2018 1 | 758.438,49 | -34,7 | -402.997,25 | 104,5 | 387.469,04 |