| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 193.460.595,77 | 57,1 | 70.341.095,83 | ||
| 2023 1 | 123.119.499,94 | 12,1 | 13.277.943,15 | ||
| 2022 12 | 109.841.556,79 | -35,0 | -59.206.085,07 | ||
| 2022 11 | 169.047.641,86 | -11,5 | -22.005.661,12 | ||
| 2022 10 | 191.053.302,98 | 30,5 | 44.638.429,52 | ||
| 2022 9 | 146.414.873,46 | 30,8 | 34.448.565,01 | ||
| 2022 8 | 111.966.308,45 | 4,2 | 4.539.205,17 | ||
| 2022 7 | 107.427.103,28 | ||||
| 2018 8 | 67.890.374,62 | 5,4 | 3.503.124,45 | 7,6 | 4.772.873,18 |
| 2018 7 | 63.117.501,44 | -27,8 | -24.290.063,05 | -34,2 | -32.801.659,24 |
| 2018 6 | 95.919.160,68 | 34,8 | 24.770.297,83 | 1,3 | 1.199.667,16 |
| 2018 5 | 94.719.493,52 | 55,0 | 33.614.329,53 | 20,5 | 16.082.810,25 |
| 2018 4 | 78.636.683,27 | 10,4 | 7.430.316,29 | 13,2 | 9.184.550,61 |
| 2018 3 | 69.452.132,66 | -15,5 | -12.713.576,35 | 23,2 | 13.087.401,30 |