| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 395.837,98 | -46,4 | -343.224,20 | ||
| 2022 11 | 739.062,18 | 2,2 | 15.542,97 | ||
| 2022 10 | 723.519,21 | 7,1 | 47.870,72 | ||
| 2022 9 | 675.648,49 | -95,5 | -14.266.890,95 | ||
| 2022 8 | 14.942.539,44 | 2.575,5 | 14.384.041,71 | ||
| 2022 7 | 558.497,73 | ||||
| 2018 8 | 5.745.258,96 | -36,7 | -3.335.973,30 | -56,0 | -7.301.331,08 |
| 2018 7 | 13.046.590,04 | 51,1 | 4.414.551,80 | 93,8 | 6.314.834,00 |
| 2018 6 | 6.731.756,04 | 45,2 | 2.095.530,17 | -45,6 | -5.630.684,69 |
| 2018 5 | 12.362.440,73 | 58,9 | 4.580.549,16 | -25,9 | -4.315.023,36 |
| 2018 4 | 16.677.464,09 | 575,0 | 14.206.871,78 | 7,8 | 1.209.545,14 |
| 2018 3 | 15.467.918,95 | 96,0 | 7.576.958,68 | 0,9 | 144.526,78 |
| 2018 2 | 15.323.392,17 | 189,3 | 10.025.694,81 | 12,7 | 1.729.577,00 |
| 2018 1 | 13.593.815,17 | 857,3 | 12.173.816,58 | 55,1 | 4.827.295,87 |