| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 83.893.325,02 | -11,8 | -11.244.035,76 | ||
| 2022 12 | 95.137.360,78 | 28,1 | 20.877.439,48 | ||
| 2022 11 | 74.259.921,30 | 156,9 | 45.349.553,57 | ||
| 2022 10 | 28.910.367,73 | -58,0 | -39.911.320,64 | ||
| 2022 9 | 68.821.688,37 | -2,2 | -1.573.359,29 | ||
| 2022 8 | 70.395.047,66 | 153,7 | 42.642.988,83 | ||
| 2022 7 | 27.752.058,83 | ||||
| 2018 8 | 46.169.287,61 | 59,3 | 17.184.297,39 | -3,1 | -1.484.304,71 |
| 2018 7 | 47.653.592,32 | -5,4 | -2.735.127,88 | -14,4 | -8.021.093,61 |
| 2018 6 | 55.674.685,93 | 36,1 | 14.770.391,06 | 2,4 | 1.288.150,49 |
| 2018 5 | 54.386.535,44 | -4,5 | -2.554.715,10 | 6,1 | 3.109.226,82 |
| 2018 4 | 51.277.308,62 | -6,4 | -3.516.328,36 | -14,3 | -8.584.234,38 |
| 2018 3 | 59.861.543,00 | -11,3 | -7.605.965,58 | 11,9 | 6.360.739,92 |
| 2018 2 | 53.500.803,08 | -26,3 | -19.102.514,62 | -7,1 | -4.055.055,83 |