| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 155.853.250,63 | -48,4 | -145.962.878,47 | ||
| 2022 12 | 301.816.129,10 | 199,5 | 201.051.363,67 | ||
| 2022 11 | 100.764.765,43 | -73,7 | -282.392.345,41 | ||
| 2022 10 | 383.157.110,84 | -15,2 | -68.495.093,98 | ||
| 2022 9 | 451.652.204,82 | -2,9 | -13.376.970,88 | ||
| 2022 8 | 465.029.175,70 | -8,1 | -41.205.348,60 | ||
| 2022 7 | 506.234.524,30 | ||||
| 2018 8 | 320.670.025,80 | 40,1 | 91.732.609,80 | 13,2 | 37.285.665,60 |
| 2018 7 | 283.384.360,20 | -0,3 | -944.719,80 | 63,7 | 110.284.685,13 |
| 2018 6 | 173.099.675,07 | -0,8 | -1.306.731,64 | -56,0 | -220.660.132,81 |
| 2018 5 | 393.759.807,88 | 46,0 | 123.991.322,84 | 31,0 | 93.229.756,66 |
| 2018 4 | 300.530.051,22 | 22,2 | 54.666.091,24 | 54,6 | 106.116.579,00 |
| 2018 3 | 194.413.472,22 | -7,5 | -15.812.583,37 | -34,3 | -101.603.613,56 |
| 2018 2 | 296.017.085,78 | 34,2 | 75.452.944,82 | -1,6 | -4.656.356,75 |