| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 394.973,65 | -35,2 | -214.966,99 | ||
| 2022 11 | 609.940,64 | 18,5 | 95.266,94 | ||
| 2022 10 | 514.673,70 | 153,0 | 311.273,05 | ||
| 2022 9 | 203.400,65 | 0,7 | 1.411,40 | ||
| 2022 8 | 201.989,25 | 65.619,6 | 201.681,90 | ||
| 2022 7 | 307,35 | ||||
| 2018 8 | 152.593,16 | 112,0 | 80.608,92 | -16,5 | -30.090,22 |
| 2018 7 | 182.683,38 | 463,9 | 150.289,26 | -8,2 | -16.340,93 |
| 2018 6 | 199.024,31 | 3.506,0 | 193.504,99 | 10,3 | 18.557,76 |
| 2018 5 | 180.466,55 | -29,2 | -74.472,19 | -53,0 | -203.376,24 |
| 2018 4 | 383.842,79 | -41,1 | -267.748,46 | 44,4 | 118.011,95 |
| 2018 3 | 265.830,84 | -50,5 | -271.394,07 | 506.534,0 | 265.778,37 |
| 2018 2 | 52,47 | -100,0 | -305.996,64 | -99,7 | -20.227,35 |
| 2018 1 | 20.279,82 | -66,3 | -39.911,79 | 8,1 | 1.526,09 |