| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 164.634.513,67 | -28,5 | -65.673.507,99 | ||
| 2022 12 | 230.308.021,66 | -21,4 | -62.569.385,91 | ||
| 2022 11 | 292.877.407,57 | 53,8 | 102.461.868,89 | ||
| 2022 10 | 190.415.538,68 | 7,0 | 12.366.000,13 | ||
| 2022 9 | 178.049.538,55 | -5,8 | -11.000.558,29 | ||
| 2022 8 | 189.050.096,84 | 57,1 | 68.682.392,31 | ||
| 2022 7 | 120.367.704,53 | ||||
| 2018 8 | 234.287.997,40 | 45,0 | 72.721.442,27 | 79,3 | 103.595.674,99 |
| 2018 7 | 130.692.322,41 | -15,3 | -23.623.822,17 | -21,5 | -35.829.593,89 |
| 2018 6 | 166.521.916,30 | 65,7 | 65.993.699,90 | 32,7 | 41.037.156,18 |
| 2018 5 | 125.484.760,12 | -2,0 | -2.584.095,74 | 29,1 | 28.313.326,42 |
| 2018 4 | 97.171.433,70 | 57,5 | 35.469.396,31 | 2,7 | 2.524.897,21 |
| 2018 3 | 94.646.536,49 | -33,0 | -46.545.024,14 | 36,2 | 25.138.479,94 |
| 2018 2 | 69.508.056,55 | -0,4 | -273.381,53 | -37,6 | -41.789.085,60 |