| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 3.914.698,96 | 79,5 | 1.733.673,91 | ||
| 2022 11 | 2.181.025,05 | -4,6 | -105.695,96 | ||
| 2022 10 | 2.286.721,01 | 16,7 | 326.850,98 | ||
| 2022 9 | 1.959.870,03 | -28,1 | -764.782,24 | ||
| 2022 8 | 2.724.652,27 | 41,6 | 799.763,80 | ||
| 2022 7 | 1.924.888,47 | ||||
| 2018 8 | 940.373,76 | -40,8 | -646.739,87 | -61,6 | -1.506.463,86 |
| 2018 7 | 2.446.837,62 | 36,1 | 648.364,81 | 58,0 | 897.803,19 |
| 2018 6 | 1.549.034,43 | -7,6 | -126.714,94 | 0,4 | 5.962,03 |
| 2018 5 | 1.543.072,40 | -20,4 | -396.449,78 | -26,1 | -545.069,71 |
| 2018 4 | 2.088.142,11 | -26,7 | -762.120,49 | 65,2 | 823.970,45 |
| 2018 3 | 1.264.171,66 | -44,0 | -994.634,78 | -0,1 | -1.769,50 |
| 2018 2 | 1.265.941,16 | -19,0 | -297.665,11 | -14,0 | -205.847,27 |
| 2018 1 | 1.471.788,43 | -10,2 | -167.822,89 | 34,5 | 377.095,91 |