| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.015.348,77 | 259,0 | 732.486,40 | ||
| 2022 11 | 282.862,37 | -78,5 | -1.034.245,14 | ||
| 2022 10 | 1.317.107,51 | 509,4 | 1.100.980,86 | ||
| 2022 9 | 216.126,65 | 0,0 | 83,77 | ||
| 2022 8 | 216.042,88 | -82,7 | -1.035.154,14 | ||
| 2022 7 | 1.251.197,02 | ||||
| 2018 8 | 497.909,03 | 305,0 | 374.968,46 | 18,5 | 77.643,85 |
| 2018 7 | 420.265,18 | -61,3 | -666.169,54 | 3,4 | 13.741,67 |
| 2018 6 | 406.523,51 | 92,9 | 195.791,64 | -11,0 | -50.148,23 |
| 2018 5 | 456.671,74 | 96,0 | 223.657,42 | 53,6 | 159.285,00 |
| 2018 4 | 297.386,74 | -60,3 | -450.833,65 | 40,1 | 85.087,14 |
| 2018 3 | 212.299,60 | -44,2 | -168.447,51 | -46,4 | -183.453,82 |
| 2018 2 | 395.753,42 | 8,8 | 31.943,94 | 108,3 | 205.754,97 |
| 2018 1 | 189.998,45 | 117,1 | 102.473,60 | -64,8 | -349.596,80 |