| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 133.432.106,39 | 6,1 | 7.697.046,45 | ||
| 2023 1 | 125.735.059,94 | -33,2 | -62.492.681,88 | ||
| 2022 12 | 188.227.741,82 | 12,7 | 21.161.474,68 | ||
| 2022 11 | 167.066.267,14 | 26,0 | 34.472.323,26 | ||
| 2022 10 | 132.593.943,88 | -23,0 | -39.670.887,16 | ||
| 2022 9 | 172.264.831,04 | -5,7 | -10.418.002,08 | ||
| 2022 8 | 182.682.833,12 | 35,7 | 48.096.280,22 | ||
| 2022 7 | 134.586.552,90 | ||||
| 2018 8 | 93.037.980,65 | 1,2 | 1.072.255,07 | -18,8 | -21.520.904,04 |
| 2018 7 | 114.558.884,69 | 57,2 | 41.704.135,02 | -5,7 | -6.904.867,19 |
| 2018 6 | 121.463.751,88 | 45,2 | 37.786.214,46 | 8,9 | 9.876.125,44 |
| 2018 5 | 111.587.626,44 | 39,2 | 31.430.325,19 | -2,7 | -3.075.510,74 |
| 2018 4 | 114.663.137,18 | 89,7 | 54.206.130,96 | 17,5 | 17.051.110,94 |
| 2018 3 | 97.612.026,24 | 10,7 | 9.419.702,14 | 6,8 | 6.175.751,14 |