| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 497.665,25 | -21,3 | -134.479,40 | ||
| 2022 11 | 632.144,65 | -21,6 | -174.299,75 | ||
| 2022 10 | 806.444,40 | 203,7 | 540.902,05 | ||
| 2022 9 | 265.542,35 | 164.945,9 | 265.381,46 | ||
| 2022 8 | 160,89 | -99,9 | -291.719,49 | ||
| 2022 7 | 291.880,38 | ||||
| 2018 8 | 1.393.539,74 | -33,6 | -705.603,77 | -50,1 | -1.398.420,89 |
| 2018 7 | 2.791.960,63 | -5,2 | -152.040,45 | 147,9 | 1.665.625,84 |
| 2018 6 | 1.126.334,79 | -49,5 | -1.105.363,13 | -26,2 | -399.630,15 |
| 2018 5 | 1.525.964,94 | -53,1 | -1.725.790,04 | 8,7 | 121.725,93 |
| 2018 4 | 1.404.239,01 | -47,1 | -1.251.857,04 | -23,0 | -419.819,27 |
| 2018 3 | 1.824.058,28 | -47,4 | -1.643.127,20 | 43,3 | 551.438,34 |
| 2018 2 | 1.272.619,94 | -47,8 | -1.165.047,48 | 19,8 | 210.002,07 |
| 2018 1 | 1.062.617,87 | -70,4 | -2.524.100,31 | 47,6 | 342.815,85 |