| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 992.801,13 | 40,0 | 283.601,93 | ||
| 2022 11 | 709.199,20 | -45,0 | -580.282,29 | ||
| 2022 10 | 1.289.481,49 | 7,9 | 94.758,43 | ||
| 2022 9 | 1.194.723,06 | 489,7 | 992.136,54 | ||
| 2022 8 | 202.586,52 | 99,5 | 101.022,01 | ||
| 2022 7 | 101.564,51 | ||||
| 2018 8 | 485.494,19 | 551,8 | 411.005,34 | 37,1 | 131.416,40 |
| 2018 7 | 354.077,79 | 83,3 | 160.926,29 | 2.252,5 | 339.026,82 |
| 2018 6 | 15.050,97 | -96,9 | -476.666,48 | -83,7 | -77.368,02 |
| 2018 5 | 92.418,99 | 28,6 | 20.529,64 | 103,7 | 47.055,28 |
| 2018 4 | 45.363,71 | -85,3 | -263.205,74 | -29,5 | -18.952,57 |
| 2018 3 | 64.316,28 | -93,3 | -889.912,87 | -79,8 | -253.256,15 |
| 2018 2 | 317.572,43 | 4.521,0 | 310.700,07 | 102,8 | 160.959,11 |
| 2018 1 | 156.613,32 | -84,8 | -870.351,26 | 293,1 | 116.772,11 |