| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.113.096.884,28 | 15,3 | 147.848.995,48 | ||
| 2022 12 | 965.247.888,80 | -25,3 | -326.999.014,19 | ||
| 2022 11 | 1.292.246.902,99 | 3,6 | 44.378.076,65 | ||
| 2022 10 | 1.247.868.826,34 | -2,0 | -25.702.677,67 | ||
| 2022 9 | 1.273.571.504,01 | 38,3 | 352.442.447,40 | ||
| 2022 8 | 921.129.056,61 | -25,9 | -321.434.896,79 | ||
| 2022 7 | 1.242.563.953,40 | ||||
| 2018 8 | 915.307.112,68 | -12,5 | -130.147.493,42 | -33,9 | -469.641.323,32 |
| 2018 7 | 1.384.948.436,00 | 18,3 | 214.408.572,62 | -5,8 | -85.687.337,19 |
| 2018 6 | 1.470.635.773,19 | 9,4 | 126.737.599,06 | -1,5 | -22.260.079,68 |
| 2018 5 | 1.492.895.852,87 | 9,1 | 124.324.077,32 | 6,0 | 84.762.917,50 |
| 2018 4 | 1.408.132.935,37 | 30,3 | 327.675.574,31 | 0,9 | 12.431.988,75 |
| 2018 3 | 1.395.700.946,62 | -4,3 | -62.519.856,44 | 7,5 | 97.262.461,04 |
| 2018 2 | 1.298.438.485,58 | 4,5 | 55.311.908,94 | -1,0 | -13.241.935,37 |