| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 415.711,76 | -59,3 | -605.944,77 | ||
| 2022 12 | 1.021.656,53 | -20,9 | -269.795,47 | ||
| 2022 11 | 1.291.452,00 | 28,0 | 282.373,66 | ||
| 2022 10 | 1.009.078,34 | -44,4 | -805.737,27 | ||
| 2022 9 | 1.814.815,61 | 50,0 | 605.016,09 | ||
| 2022 8 | 1.209.799,52 | 29,1 | 272.827,84 | ||
| 2022 7 | 936.971,68 | ||||
| 2018 8 | 225.787,56 | 12.885,7 | 224.048,82 | 6.801,2 | 222.515,84 |
| 2018 7 | 3.271,72 | -59,0 | -4.702,56 | -92,7 | -41.415,31 |
| 2018 6 | 44.687,03 | 1.117,0 | 41.015,22 | 1.641,6 | 42.121,13 |
| 2018 5 | 2.565,90 | -97,5 | -99.037,23 | -92,0 | -29.402,79 |
| 2018 4 | 31.968,69 | 5.929,6 | 31.438,49 | 71,7 | 13.344,89 |
| 2018 3 | 18.623,80 | -93,7 | -275.345,86 | -51,7 | -19.963,44 |
| 2018 2 | 38.587,24 | -73,0 | -104.170,77 | 309,9 | 29.172,68 |