| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.141.888,44 | -33,9 | -584.382,46 | ||
| 2022 11 | 1.726.270,90 | 53,0 | 597.913,54 | ||
| 2022 10 | 1.128.357,36 | -2,7 | -30.781,83 | ||
| 2022 9 | 1.159.139,19 | -36,5 | -666.769,67 | ||
| 2022 8 | 1.825.908,86 | -51,6 | -1.942.506,24 | ||
| 2022 7 | 3.768.415,10 | ||||
| 2018 8 | 664.474,33 | -36,2 | -377.351,53 | -31,3 | -302.522,78 |
| 2018 7 | 966.997,11 | -16,8 | -195.046,62 | -63,1 | -1.654.464,87 |
| 2018 6 | 2.621.461,98 | 54,3 | 922.559,00 | -16,5 | -516.815,27 |
| 2018 5 | 3.138.277,25 | 168,3 | 1.968.601,67 | 142,4 | 1.843.583,03 |
| 2018 4 | 1.294.694,22 | 34,2 | 330.113,02 | -16,4 | -253.419,67 |
| 2018 3 | 1.548.113,89 | -2,9 | -46.031,31 | 133,4 | 884.737,54 |
| 2018 2 | 663.376,35 | -48,6 | -628.063,07 | -2,4 | -16.451,25 |
| 2018 1 | 679.827,60 | -41,6 | -484.703,94 | -14,7 | -116.778,36 |