| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 256.823.903,63 | -19,8 | -63.549.119,13 | ||
| 2023 1 | 320.373.022,76 | -10,8 | -38.627.827,00 | ||
| 2022 12 | 359.000.849,76 | 25,9 | 73.851.699,95 | ||
| 2022 11 | 285.149.149,81 | -4,8 | -14.315.413,36 | ||
| 2022 10 | 299.464.563,17 | -7,5 | -24.111.368,04 | ||
| 2022 9 | 323.575.931,21 | 0,7 | 2.299.556,66 | ||
| 2022 8 | 321.276.374,55 | 9,3 | 27.417.986,99 | ||
| 2022 7 | 293.858.387,56 | ||||
| 2018 8 | 158.765.872,27 | -45,5 | -132.357.625,78 | 9,9 | 14.272.249,79 |
| 2018 7 | 144.493.622,48 | 36,2 | 38.385.910,36 | -8,6 | -13.523.430,60 |
| 2018 6 | 158.017.053,08 | 17,0 | 23.001.617,65 | 33,5 | 39.674.731,48 |
| 2018 5 | 118.342.321,60 | -5,0 | -6.168.835,72 | -0,7 | -840.050,98 |
| 2018 4 | 119.182.372,58 | 91,9 | 57.061.461,06 | 135,9 | 68.662.157,34 |
| 2018 3 | 50.520.215,24 | -70,8 | -122.420.512,55 | -63,2 | -86.802.002,08 |