| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5,60 | -100,0 | -29.155,20 | ||
| 2022 12 | 29.160,80 | -92,4 | -354.847,51 | ||
| 2022 11 | 384.008,31 | ||||
| 2022 10 | 0,00 | -100,0 | -483.277,07 | ||
| 2022 9 | 483.277,07 | 309.693,0 | 483.121,07 | ||
| 2022 8 | 156,00 | -99,9 | -121.647,73 | ||
| 2022 7 | 121.803,73 | ||||
| 2018 8 | 417.726,84 | -64,9 | -772.508,54 | 135,0 | 239.991,36 |
| 2018 7 | 177.735,48 | -70,3 | -420.090,08 | -53,1 | -200.816,83 |
| 2018 6 | 378.552,31 | 286,8 | 280.678,84 | 127,1 | 211.843,54 |
| 2018 5 | 166.708,77 | -58,4 | -233.789,17 | -67,0 | -338.889,73 |
| 2018 4 | 505.598,50 | 137,8 | 292.988,25 | -52,4 | -555.912,84 |
| 2018 3 | 1.061.511,34 | 295,5 | 793.143,98 | 2,5 | 25.461,77 |
| 2018 2 | 1.036.049,57 | 55,8 | 371.144,45 | 129,6 | 584.741,57 |