| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 163.591.925,08 | -3,8 | -6.383.552,04 | ||
| 2022 12 | 169.975.477,12 | -0,3 | -529.624,92 | ||
| 2022 11 | 170.505.102,04 | 5,7 | 9.223.719,16 | ||
| 2022 10 | 161.281.382,88 | -7,3 | -12.630.666,58 | ||
| 2022 9 | 173.912.049,46 | 30,0 | 40.155.034,08 | ||
| 2022 8 | 133.757.015,38 | -10,9 | -16.430.575,73 | ||
| 2022 7 | 150.187.591,11 | ||||
| 2018 8 | 85.739.773,99 | -5,5 | -5.003.886,56 | -41,2 | -60.038.138,65 |
| 2018 7 | 145.777.912,64 | 22,0 | 26.248.552,92 | 14,6 | 18.601.029,27 |
| 2018 6 | 127.176.883,37 | -2,0 | -2.632.710,72 | 0,9 | 1.152.028,81 |
| 2018 5 | 126.024.854,56 | -11,1 | -15.648.465,23 | -7,4 | -10.062.182,77 |
| 2018 4 | 136.087.037,33 | 17,2 | 19.988.046,30 | -6,7 | -9.750.311,41 |
| 2018 3 | 145.837.348,74 | 13,5 | 17.368.289,14 | 16,1 | 20.253.429,48 |
| 2018 2 | 125.583.919,26 | 1,7 | 2.136.492,46 | -4,4 | -5.809.547,14 |