| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 248.270.661,53 | -3,4 | -8.798.727,95 | ||
| 2022 12 | 257.069.389,48 | -13,2 | -38.963.513,16 | ||
| 2022 11 | 296.032.902,64 | 8,0 | 21.951.518,46 | ||
| 2022 10 | 274.081.384,18 | -8,0 | -23.812.435,22 | ||
| 2022 9 | 297.893.819,40 | 25,3 | 60.196.717,19 | ||
| 2022 8 | 237.697.102,21 | 2,2 | 5.138.513,90 | ||
| 2022 7 | 232.558.588,31 | ||||
| 2018 8 | 212.882.476,98 | 8,9 | 17.394.631,46 | -43,6 | -164.434.843,56 |
| 2018 7 | 377.317.320,54 | 11,7 | 39.617.960,76 | 3,3 | 11.980.081,76 |
| 2018 6 | 365.337.238,78 | 9,0 | 30.009.450,66 | -11,4 | -47.191.834,92 |
| 2018 5 | 412.529.073,70 | 1,4 | 5.848.401,45 | 4,2 | 16.765.703,17 |
| 2018 4 | 395.763.370,53 | 14,2 | 49.138.229,91 | 7,5 | 27.605.075,60 |
| 2018 3 | 368.158.294,93 | -1,8 | -6.773.877,97 | 2,5 | 8.841.741,13 |
| 2018 2 | 359.316.553,80 | 3,1 | 10.684.151,05 | 26,6 | 75.576.585,42 |