| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.352.266,07 | 48,7 | 770.360,12 | ||
| 2022 11 | 1.581.905,95 | 101,6 | 797.223,93 | ||
| 2022 10 | 784.682,02 | 165,4 | 489.012,16 | ||
| 2022 9 | 295.669,86 | -85,7 | -1.775.850,93 | ||
| 2022 8 | 2.071.520,79 | 47,1 | 662.807,65 | ||
| 2022 7 | 1.408.713,14 | ||||
| 2018 8 | 1.200.277,57 | 17,8 | 181.578,16 | -47,5 | -1.087.330,33 |
| 2018 7 | 2.287.607,90 | 77,5 | 999.023,01 | 207,6 | 1.543.806,60 |
| 2018 6 | 743.801,30 | -24,5 | -241.918,89 | -61,3 | -1.178.427,06 |
| 2018 5 | 1.922.228,36 | 114,0 | 1.024.049,67 | 61,0 | 728.418,00 |
| 2018 4 | 1.193.810,36 | -31,8 | -557.090,45 | -9,0 | -118.477,99 |
| 2018 3 | 1.312.288,35 | -17,4 | -275.453,87 | 98,6 | 651.371,15 |
| 2018 2 | 660.917,20 | -43,9 | -516.314,94 | -52,8 | -739.791,94 |
| 2018 1 | 1.400.709,14 | 44,8 | 433.458,37 | 138,2 | 812.545,13 |