| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.207.482,81 | -14,8 | -209.507,94 | ||
| 2022 12 | 1.416.990,75 | 30,7 | 332.982,87 | ||
| 2022 11 | 1.084.007,88 | 71,7 | 452.662,21 | ||
| 2022 10 | 631.345,67 | -33,2 | -314.259,14 | ||
| 2022 9 | 945.604,81 | 24,0 | 183.277,97 | ||
| 2022 8 | 762.326,84 | -15,0 | -134.527,44 | ||
| 2022 7 | 896.854,28 | ||||
| 2018 8 | 153.868,59 | -37,2 | -91.068,44 | -59,3 | -223.958,80 |
| 2018 7 | 377.827,39 | -94,7 | -6.742.826,57 | 118,9 | 205.225,04 |
| 2018 6 | 172.602,35 | -24,0 | -54.399,83 | -50,7 | -177.477,52 |
| 2018 5 | 350.079,87 | 23,4 | 66.279,05 | -13,5 | -54.498,57 |
| 2018 4 | 404.578,44 | 74,5 | 172.780,68 | -5,1 | -21.596,19 |
| 2018 3 | 426.174,63 | 22,3 | 77.817,94 | 4,2 | 17.046,09 |
| 2018 2 | 409.128,54 | 75,6 | 176.101,13 | 31,4 | 97.776,75 |