| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 163.144.364,20 | 16,9 | 23.522.584,83 | ||
| 2022 12 | 139.621.779,37 | -3,3 | -4.692.805,80 | ||
| 2022 11 | 144.314.585,17 | -19,8 | -35.560.455,92 | ||
| 2022 10 | 179.875.041,09 | 13,4 | 21.207.872,45 | ||
| 2022 9 | 158.667.168,64 | -45,4 | -131.965.848,20 | ||
| 2022 8 | 290.633.016,84 | 4,3 | 11.837.564,76 | ||
| 2022 7 | 278.795.452,08 | ||||
| 2018 8 | 130.481.955,68 | -7,3 | -10.317.909,76 | -35,1 | -70.573.777,32 |
| 2018 7 | 201.055.733,00 | 76,2 | 86.968.410,18 | 54,8 | 71.210.530,12 |
| 2018 6 | 129.845.202,88 | -2,3 | -3.094.487,30 | -31,4 | -59.358.096,38 |
| 2018 5 | 189.203.299,26 | 28,7 | 42.172.385,53 | 55,1 | 67.202.058,36 |
| 2018 4 | 122.001.240,90 | -10,1 | -13.738.406,15 | 3,9 | 4.518.349,32 |
| 2018 3 | 117.482.891,58 | -23,2 | -35.567.944,27 | -27,6 | -44.831.231,93 |
| 2018 2 | 162.314.123,51 | -11,3 | -20.566.625,40 | 41,0 | 47.210.123,42 |