| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 43.026.639,44 | -29,2 | -17.773.943,85 | ||
| 2022 12 | 60.800.583,29 | -23,3 | -18.444.994,07 | ||
| 2022 11 | 79.245.577,36 | -6,8 | -5.770.799,81 | ||
| 2022 10 | 85.016.377,17 | -12,3 | -11.968.632,76 | ||
| 2022 9 | 96.985.009,93 | 109,1 | 50.591.854,39 | ||
| 2022 8 | 46.393.155,54 | -31,8 | -21.603.217,55 | ||
| 2022 7 | 67.996.373,09 | ||||
| 2018 8 | 51.283.533,65 | 38,1 | 14.149.170,90 | 0,4 | 204.673,47 |
| 2018 7 | 51.078.860,18 | 11,5 | 5.285.583,36 | 21,4 | 9.011.962,44 |
| 2018 6 | 42.066.897,74 | -3,7 | -1.625.367,35 | -44,8 | -34.131.643,23 |
| 2018 5 | 76.198.540,97 | 43,7 | 23.177.948,75 | 39,9 | 21.745.903,42 |
| 2018 4 | 54.452.637,55 | 7,6 | 3.850.628,29 | 19,2 | 8.751.891,43 |
| 2018 3 | 45.700.746,12 | -21,5 | -12.547.654,00 | -7,5 | -3.709.128,23 |
| 2018 2 | 49.409.874,35 | 26,5 | 10.362.403,53 | 3,6 | 1.696.511,68 |