| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 105.343.805,22 | -28,5 | -41.949.008,52 | ||
| 2022 12 | 147.292.813,74 | 23,5 | 28.011.899,98 | ||
| 2022 11 | 119.280.913,76 | 18,3 | 18.436.868,21 | ||
| 2022 10 | 100.844.045,55 | 1,9 | 1.827.736,18 | ||
| 2022 9 | 99.016.309,37 | 28,2 | 21.777.534,33 | ||
| 2022 8 | 77.238.775,04 | -24,4 | -24.899.272,41 | ||
| 2022 7 | 102.138.047,45 | ||||
| 2018 8 | 90.246.636,11 | 16,5 | 12.796.192,27 | -18,5 | -20.496.638,06 |
| 2018 7 | 110.743.274,17 | 6,4 | 6.662.992,88 | -27,7 | -42.357.343,28 |
| 2018 6 | 153.100.617,45 | 38,2 | 42.346.800,07 | 10,5 | 14.515.355,34 |
| 2018 5 | 138.585.262,11 | -5,6 | -8.210.176,02 | 17,1 | 20.182.655,47 |
| 2018 4 | 118.402.606,64 | 4,6 | 5.197.767,57 | -14,9 | -20.642.054,57 |
| 2018 3 | 139.044.661,21 | -7,5 | -11.280.215,09 | 9,0 | 11.496.720,83 |
| 2018 2 | 127.547.940,38 | -5,7 | -7.773.859,13 | -0,2 | -229.028,64 |