| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.229.413,97 | -29,9 | -952.101,82 | ||
| 2022 11 | 3.181.515,79 | -33,6 | -1.607.278,71 | ||
| 2022 10 | 4.788.794,50 | 59,8 | 1.792.392,83 | ||
| 2022 9 | 2.996.401,67 | -6,0 | -189.800,50 | ||
| 2022 8 | 3.186.202,17 | 52,2 | 1.093.098,70 | ||
| 2022 7 | 2.093.103,47 | ||||
| 2018 8 | 2.334.238,36 | 5,2 | 115.645,81 | 13,2 | 271.922,41 |
| 2018 7 | 2.062.315,95 | -29,6 | -866.666,93 | 17,8 | 311.687,39 |
| 2018 6 | 1.750.628,56 | -38,5 | -1.093.466,70 | -45,5 | -1.459.631,01 |
| 2018 5 | 3.210.259,57 | 18,1 | 492.296,92 | -6,7 | -230.089,05 |
| 2018 4 | 3.440.348,62 | 20,7 | 589.463,08 | -5,2 | -187.710,22 |
| 2018 3 | 3.628.058,84 | -25,2 | -1.219.965,52 | 36,1 | 963.192,17 |
| 2018 2 | 2.664.866,67 | -23,0 | -793.945,11 | 21,2 | 466.606,25 |
| 2018 1 | 2.198.260,42 | -48,2 | -2.044.152,31 | -30,9 | -982.189,21 |