| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 157.045.598,84 | 49,7 | 52.109.647,14 | ||
| 2022 12 | 104.935.951,70 | -39,7 | -69.067.825,14 | ||
| 2022 11 | 174.003.776,84 | -5,4 | -9.984.110,89 | ||
| 2022 10 | 183.987.887,73 | -17,9 | -40.108.948,40 | ||
| 2022 9 | 224.096.836,13 | 4,2 | 9.072.874,82 | ||
| 2022 8 | 215.023.961,31 | 1,3 | 2.733.227,09 | ||
| 2022 7 | 212.290.734,22 | ||||
| 2018 8 | 81.157.614,75 | -48,7 | -77.129.632,15 | 19,3 | 13.108.802,33 |
| 2018 7 | 68.048.812,42 | -33,0 | -33.581.414,84 | -16,6 | -13.566.170,51 |
| 2018 6 | 81.614.982,93 | -46,9 | -71.959.191,13 | -18,9 | -19.065.030,04 |
| 2018 5 | 100.680.012,97 | -32,3 | -47.953.411,37 | -1,2 | -1.244.280,23 |
| 2018 4 | 101.924.293,20 | -30,2 | -44.123.451,05 | 53,0 | 35.316.387,22 |
| 2018 3 | 66.607.905,98 | -35,9 | -37.268.289,40 | -11,4 | -8.595.844,73 |
| 2018 2 | 75.203.750,71 | -53,8 | -87.577.362,71 | -47,1 | -66.926.606,49 |