| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.177.465,99 | -10,2 | -133.345,54 | ||
| 2022 11 | 1.310.811,53 | -50,9 | -1.360.133,38 | ||
| 2022 10 | 2.670.944,91 | 114,0 | 1.422.953,89 | ||
| 2022 9 | 1.247.991,02 | -30,9 | -557.648,23 | ||
| 2022 8 | 1.805.639,25 | 69,2 | 738.528,42 | ||
| 2022 7 | 1.067.110,83 | ||||
| 2018 8 | 942.954,20 | 7,5 | 65.822,05 | 29,3 | 213.737,75 |
| 2018 7 | 729.216,45 | 90,0 | 345.308,49 | 12,8 | 83.001,00 |
| 2018 6 | 646.215,45 | 24,7 | 128.037,33 | -8,1 | -56.611,62 |
| 2018 5 | 702.827,07 | -7,8 | -59.330,09 | -1,1 | -7.946,94 |
| 2018 4 | 710.774,01 | 31,9 | 171.935,17 | -12,9 | -105.174,54 |
| 2018 3 | 815.948,55 | -4,7 | -40.484,09 | 7,4 | 56.303,77 |
| 2018 2 | 759.644,78 | 5,1 | 37.039,64 | 12,2 | 82.337,84 |
| 2018 1 | 677.306,94 | -7,0 | -50.805,45 | -3,6 | -25.212,26 |