| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 148.229.383,98 | -4,2 | -6.419.744,31 | ||
| 2022 12 | 154.649.128,29 | 10,5 | 14.686.813,03 | ||
| 2022 11 | 139.962.315,26 | -34,0 | -71.982.159,65 | ||
| 2022 10 | 211.944.474,91 | -9,3 | -21.736.294,98 | ||
| 2022 9 | 233.680.769,89 | 197,7 | 155.175.074,76 | ||
| 2022 8 | 78.505.695,13 | -70,5 | -187.893.209,99 | ||
| 2022 7 | 266.398.905,12 | ||||
| 2018 8 | 163.228.744,15 | 31,1 | 38.720.479,88 | -23,2 | -49.210.315,62 |
| 2018 7 | 212.439.059,77 | 47,8 | 68.686.444,69 | 28,1 | 46.551.993,90 |
| 2018 6 | 165.887.065,87 | -17,6 | -35.511.188,57 | -4,6 | -7.938.059,12 |
| 2018 5 | 173.825.124,99 | -5,1 | -9.421.757,85 | -14,3 | -29.057.480,09 |
| 2018 4 | 202.882.605,08 | 41,8 | 59.805.879,78 | 2,8 | 5.573.192,06 |
| 2018 3 | 197.309.413,02 | -0,9 | -1.753.034,41 | -54,8 | -239.123.325,74 |
| 2018 2 | 436.432.738,76 | 279,8 | 321.516.978,23 | 119,0 | 237.144.949,71 |