| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 158.611.278,81 | -13,7 | -25.099.230,41 | ||
| 2022 12 | 183.710.509,22 | -25,7 | -63.539.787,65 | ||
| 2022 11 | 247.250.296,87 | 25,6 | 50.430.106,83 | ||
| 2022 10 | 196.820.190,04 | -29,4 | -82.000.553,82 | ||
| 2022 9 | 278.820.743,86 | 89,1 | 131.345.273,90 | ||
| 2022 8 | 147.475.469,96 | 2,1 | 2.980.322,27 | ||
| 2022 7 | 144.495.147,69 | ||||
| 2018 8 | 108.142.377,69 | -17,5 | -22.996.191,10 | -23,2 | -32.643.738,23 |
| 2018 7 | 140.786.115,92 | 33,7 | 35.471.401,37 | 14,3 | 17.588.354,34 |
| 2018 6 | 123.197.761,58 | -0,7 | -823.591,98 | -3,9 | -4.991.895,05 |
| 2018 5 | 128.189.656,63 | 5,6 | 6.836.303,69 | 11,6 | 13.359.453,42 |
| 2018 4 | 114.830.203,21 | 26,5 | 24.033.494,83 | -20,4 | -29.349.481,64 |
| 2018 3 | 144.179.684,85 | 4,1 | 5.606.764,53 | 32,1 | 35.007.007,38 |
| 2018 2 | 109.172.677,47 | 12,0 | 11.657.427,46 | -14,5 | -18.527.378,06 |