| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 986.185,51 | -29,1 | -405.626,04 | ||
| 2022 12 | 1.391.811,55 | -29,1 | -572.196,90 | ||
| 2022 11 | 1.964.008,45 | 58,6 | 725.824,90 | ||
| 2022 10 | 1.238.183,55 | -4,0 | -50.894,01 | ||
| 2022 9 | 1.289.077,56 | 10,2 | 119.061,31 | ||
| 2022 8 | 1.170.016,25 | -26,8 | -427.715,59 | ||
| 2022 7 | 1.597.731,84 | ||||
| 2018 8 | 1.174.092,06 | -89,9 | -10.492.070,37 | -95,6 | -25.266.916,24 |
| 2018 7 | 26.441.008,30 | 727,3 | 23.244.828,87 | 177,5 | 16.913.491,00 |
| 2018 6 | 9.527.517,30 | -39,3 | -6.174.822,48 | 18,5 | 1.487.211,54 |
| 2018 5 | 8.040.305,76 | 296,6 | 6.012.931,63 | -81,7 | -35.779.548,78 |
| 2018 4 | 43.819.854,54 | 262,0 | 31.713.896,04 | 193,3 | 28.880.970,99 |
| 2018 3 | 14.938.883,55 | 10,0 | 1.353.370,74 | -33,2 | -7.428.611,38 |
| 2018 2 | 22.367.494,93 | 281,0 | 16.496.109,24 | 25,1 | 4.483.647,01 |