| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 932.523,40 | -77,7 | -3.254.622,08 | ||
| 2022 11 | 4.187.145,48 | 241,4 | 2.960.706,30 | ||
| 2022 10 | 1.226.439,18 | -11,9 | -164.808,06 | ||
| 2022 9 | 1.391.247,24 | -37,0 | -816.774,34 | ||
| 2022 8 | 2.208.021,58 | -26,3 | -788.105,72 | ||
| 2022 7 | 2.996.127,30 | ||||
| 2018 8 | 379.000,66 | -22,4 | -109.275,12 | -80,1 | -1.528.051,67 |
| 2018 7 | 1.907.052,33 | 207,0 | 1.285.780,53 | 60,8 | 721.350,53 |
| 2018 6 | 1.185.701,80 | 176,5 | 756.827,66 | 55,0 | 420.542,73 |
| 2018 5 | 765.159,07 | -9,6 | -81.407,14 | -10,5 | -89.641,49 |
| 2018 4 | 854.800,56 | 14,0 | 105.012,73 | -30,9 | -382.556,09 |
| 2018 3 | 1.237.356,65 | 297,4 | 925.996,31 | 71,7 | 516.750,38 |
| 2018 2 | 720.606,27 | 622,4 | 620.856,03 | 82,9 | 326.575,39 |
| 2018 1 | 394.030,88 | -89,0 | -3.189.661,11 | -47,1 | -350.477,47 |