| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.984.379,15 | 18,9 | 315.639,45 | ||
| 2022 11 | 1.668.739,70 | -59,7 | -2.475.719,37 | ||
| 2022 10 | 4.144.459,07 | 41,0 | 1.204.021,99 | ||
| 2022 9 | 2.940.437,08 | 2,4 | 68.141,21 | ||
| 2022 8 | 2.872.295,87 | -25,8 | -998.880,33 | ||
| 2022 7 | 3.871.176,20 | ||||
| 2018 8 | 2.820.875,16 | 40,5 | 812.974,93 | 82,0 | 1.270.726,77 |
| 2018 7 | 1.550.148,39 | -36,4 | -888.598,35 | -38,4 | -964.284,56 |
| 2018 6 | 2.514.432,95 | -16,7 | -503.529,95 | 6,2 | 146.412,50 |
| 2018 5 | 2.368.020,45 | -40,6 | -1.619.419,97 | 11,2 | 239.178,56 |
| 2018 4 | 2.128.841,89 | -34,4 | -1.115.494,34 | 24,9 | 424.626,19 |
| 2018 3 | 1.704.215,70 | -46,9 | -1.506.913,33 | -26,7 | -620.714,62 |
| 2018 2 | 2.324.930,32 | -17,5 | -492.272,65 | 16,5 | 330.015,06 |
| 2018 1 | 1.994.915,26 | -33,2 | -993.289,02 | 37,8 | 546.732,35 |