| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.273.047,81 | -24,3 | -729.753,75 | ||
| 2022 12 | 3.002.801,56 | -8,5 | -278.758,71 | ||
| 2022 11 | 3.281.560,27 | 3,0 | 94.349,34 | ||
| 2022 10 | 3.187.210,93 | -32,2 | -1.510.994,21 | ||
| 2022 9 | 4.698.205,14 | 1.194,0 | 4.335.116,71 | ||
| 2022 8 | 363.088,43 | -87,1 | -2.453.704,62 | ||
| 2022 7 | 2.816.793,05 | ||||
| 2018 8 | 3.129.449,36 | 103,4 | 1.590.887,43 | 0,2 | 6.871,84 |
| 2018 7 | 3.122.577,52 | 54,1 | 1.095.581,45 | -9,6 | -331.619,42 |
| 2018 6 | 3.454.196,94 | 90,5 | 1.641.271,65 | 26,5 | 724.137,98 |
| 2018 5 | 2.730.058,96 | 44,9 | 845.978,48 | 5,1 | 132.840,99 |
| 2018 4 | 2.597.217,97 | 68,5 | 1.056.205,09 | 8,9 | 213.230,62 |
| 2018 3 | 2.383.987,35 | -8,7 | -227.424,93 | -8,8 | -230.046,28 |
| 2018 2 | 2.614.033,63 | -9,0 | -257.319,21 | 87,5 | 1.219.745,04 |