| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.585.585,52 | -17,2 | -329.473,36 | ||
| 2022 11 | 1.915.058,88 | 61,1 | 726.263,40 | ||
| 2022 10 | 1.188.795,48 | 15,4 | 158.458,35 | ||
| 2022 9 | 1.030.337,13 | -48,6 | -973.621,76 | ||
| 2022 8 | 2.003.958,89 | -16,4 | -392.868,95 | ||
| 2022 7 | 2.396.827,84 | ||||
| 2018 8 | 1.196.494,70 | -0,5 | -6.194,97 | 17,4 | 177.441,67 |
| 2018 7 | 1.019.053,03 | -19,0 | -239.597,30 | -43,6 | -787.334,03 |
| 2018 6 | 1.806.387,06 | 29,0 | 406.481,38 | 34,6 | 463.981,99 |
| 2018 5 | 1.342.405,07 | -52,1 | -1.457.325,83 | 6,4 | 80.292,19 |
| 2018 4 | 1.262.112,88 | -35,0 | -679.328,59 | 22,9 | 234.885,77 |
| 2018 3 | 1.027.227,11 | -45,6 | -861.302,02 | 17,6 | 153.365,96 |
| 2018 2 | 873.861,15 | 19,6 | 143.466,95 | -45,2 | -720.105,96 |
| 2018 1 | 1.593.967,11 | 49,6 | 528.746,10 | 64,6 | 625.612,55 |