| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 539.896,90 | -46,8 | -474.100,21 | ||
| 2022 11 | 1.013.997,11 | -5,3 | -56.618,06 | ||
| 2022 10 | 1.070.615,17 | -8,0 | -93.401,54 | ||
| 2022 9 | 1.164.016,71 | 29,7 | 266.224,60 | ||
| 2022 8 | 897.792,11 | 23,8 | 172.395,41 | ||
| 2022 7 | 725.396,70 | ||||
| 2018 8 | 45.129,61 | -55,0 | -55.086,91 | 1.287,2 | 41.876,29 |
| 2018 7 | 3.253,32 | -99,5 | -628.725,74 | -97,7 | -136.178,58 |
| 2018 6 | 139.431,90 | 1.692,4 | 131.652,91 | 51,4 | 47.350,62 |
| 2018 5 | 92.081,28 | 767,2 | 81.463,37 | -11,5 | -11.942,12 |
| 2018 4 | 104.023,40 | 1.300,7 | 96.596,73 | 16,3 | 14.609,83 |
| 2018 3 | 89.413,57 | 3.562,6 | 86.972,28 | -12,7 | -13.019,78 |
| 2018 2 | 102.433,35 | 6.266,1 | 100.824,30 | 541,4 | 86.463,28 |
| 2018 1 | 15.970,07 | 463,3 | 13.135,06 | 366,5 | 12.546,72 |