| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 837.007,04 | -31,3 | -380.921,02 | ||
| 2022 11 | 1.217.928,06 | 6,9 | 78.412,72 | ||
| 2022 10 | 1.139.515,34 | -14,3 | -189.663,20 | ||
| 2022 9 | 1.329.178,54 | 88,0 | 622.032,75 | ||
| 2022 8 | 707.145,79 | -56,9 | -932.351,28 | ||
| 2022 7 | 1.639.497,07 | ||||
| 2018 8 | 1.376.627,39 | 41,6 | 404.594,49 | 53,3 | 478.461,32 |
| 2018 7 | 898.166,07 | -30,3 | -389.601,21 | -41,5 | -637.509,33 |
| 2018 6 | 1.535.675,40 | 28,2 | 337.521,39 | 30,8 | 361.401,67 |
| 2018 5 | 1.174.273,73 | -30,7 | -520.247,47 | -12,9 | -173.519,70 |
| 2018 4 | 1.347.793,43 | 87,8 | 630.066,39 | 15,5 | 180.879,53 |
| 2018 3 | 1.166.913,90 | -25,1 | -390.809,41 | -3,1 | -36.940,92 |
| 2018 2 | 1.203.854,82 | -15,3 | -216.570,36 | -6,1 | -78.723,45 |
| 2018 1 | 1.282.578,27 | 18,2 | 197.882,22 | 2,6 | 32.479,90 |