| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 80.775.083,64 | -9,4 | -8.408.627,68 | ||
| 2022 12 | 89.183.711,32 | 2,8 | 2.389.614,27 | ||
| 2022 11 | 86.794.097,05 | -8,9 | -8.492.944,51 | ||
| 2022 10 | 95.287.041,56 | 4,8 | 4.373.043,19 | ||
| 2022 9 | 90.913.998,37 | -44,6 | -73.181.157,87 | ||
| 2022 8 | 164.095.156,24 | 61,2 | 62.322.259,67 | ||
| 2022 7 | 101.772.896,57 | ||||
| 2018 8 | 52.691.221,59 | 21,9 | 9.475.037,55 | -13,0 | -7.856.488,71 |
| 2018 7 | 60.547.710,30 | 27,6 | 13.093.736,99 | 60,4 | 22.788.209,00 |
| 2018 6 | 37.759.501,30 | -31,6 | -17.436.564,40 | -37,6 | -22.715.236,78 |
| 2018 5 | 60.474.738,08 | 16,7 | 8.673.374,61 | 19,1 | 9.693.937,84 |
| 2018 4 | 50.780.800,24 | 50,4 | 17.006.385,34 | 16,2 | 7.068.132,06 |
| 2018 3 | 43.712.668,18 | -17,4 | -9.201.313,81 | 33,0 | 10.845.211,83 |
| 2018 2 | 32.867.456,35 | -21,6 | -9.063.416,08 | -18,6 | -7.498.927,47 |