| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 375.742,77 | -82,0 | -1.712.244,68 | ||
| 2022 11 | 2.087.987,45 | 155,9 | 1.272.077,23 | ||
| 2022 10 | 815.910,22 | -25,5 | -279.792,59 | ||
| 2022 9 | 1.095.702,81 | 365,0 | 860.061,74 | ||
| 2022 8 | 235.641,07 | -63,6 | -412.168,23 | ||
| 2022 7 | 647.809,30 | ||||
| 2018 8 | 1.360.396,73 | 261,3 | 983.829,86 | 979,3 | 1.234.349,18 |
| 2018 7 | 126.047,55 | -71,8 | -320.490,24 | -51,4 | -133.492,07 |
| 2018 6 | 259.539,62 | 11,6 | 26.920,87 | -28,3 | -102.296,04 |
| 2018 5 | 361.835,66 | -32,6 | -174.779,88 | -39,6 | -237.575,15 |
| 2018 4 | 599.410,81 | 279,3 | 441.381,88 | 117,8 | 324.229,69 |
| 2018 3 | 275.181,12 | 4,3 | 11.229,69 | -7,2 | -21.468,41 |
| 2018 2 | 296.649,53 | 11.191,9 | 294.022,42 | -5,6 | -17.642,37 |
| 2018 1 | 314.291,90 | 8,9 | 25.632,02 | -71,9 | -805.972,78 |