| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 86.445.284,44 | 34,8 | 22.336.224,28 | ||
| 2022 12 | 64.109.060,16 | -43,6 | -49.572.092,30 | ||
| 2022 11 | 113.681.152,46 | -18,7 | -26.167.353,09 | ||
| 2022 10 | 139.848.505,55 | 14,1 | 17.301.651,99 | ||
| 2022 9 | 122.546.853,56 | 5,4 | 6.259.869,06 | ||
| 2022 8 | 116.286.984,50 | 9,2 | 9.785.952,90 | ||
| 2022 7 | 106.501.031,60 | ||||
| 2018 8 | 66.166.198,68 | -25,3 | -22.412.037,19 | -26,5 | -23.793.701,41 |
| 2018 7 | 89.959.900,09 | 16,0 | 12.379.257,29 | 59,6 | 33.601.834,48 |
| 2018 6 | 56.358.065,61 | -4,9 | -2.915.985,06 | -42,5 | -41.696.457,91 |
| 2018 5 | 98.054.523,52 | 4,7 | 4.418.029,49 | -10,4 | -11.330.149,66 |
| 2018 4 | 109.384.673,18 | 42,6 | 32.693.174,06 | 32,6 | 26.909.992,79 |
| 2018 3 | 82.474.680,39 | -1,1 | -879.159,33 | 24,2 | 16.048.196,95 |
| 2018 2 | 66.426.483,44 | -0,4 | -265.448,66 | -0,9 | -610.820,20 |