| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.981.320,98 | 23,4 | 375.483,54 | ||
| 2022 11 | 1.605.837,44 | -47,7 | -1.463.424,22 | ||
| 2022 10 | 3.069.261,66 | 55,8 | 1.099.613,52 | ||
| 2022 9 | 1.969.648,14 | 8,6 | 156.570,22 | ||
| 2022 8 | 1.813.077,92 | 69,5 | 743.686,40 | ||
| 2022 7 | 1.069.391,52 | ||||
| 2018 8 | 1.969.662,79 | 15,9 | 270.480,53 | -24,3 | -632.749,89 |
| 2018 7 | 2.602.412,68 | 46,3 | 823.065,90 | -23,4 | -796.189,15 |
| 2018 6 | 3.398.601,83 | 12,6 | 380.861,59 | 15,7 | 462.224,48 |
| 2018 5 | 2.936.377,35 | -11,3 | -372.180,56 | 22,3 | 535.685,08 |
| 2018 4 | 2.400.692,27 | -10,9 | -292.580,95 | -22,6 | -700.178,51 |
| 2018 3 | 3.100.870,78 | -10,2 | -352.032,77 | 47,1 | 992.763,71 |
| 2018 2 | 2.108.107,07 | -15,7 | -392.537,75 | 5,1 | 103.025,97 |
| 2018 1 | 2.005.081,10 | -26,7 | -729.279,81 | 32,0 | 485.561,46 |