| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 44.838.020,68 | 16,2 | 6.237.720,74 | ||
| 2022 12 | 38.600.299,94 | -46,2 | -33.143.293,80 | ||
| 2022 11 | 71.743.593,74 | 40,6 | 20.714.945,93 | ||
| 2022 10 | 51.028.647,81 | 28,9 | 11.430.438,89 | ||
| 2022 9 | 39.598.208,92 | 5,5 | 2.045.981,47 | ||
| 2022 8 | 37.552.227,45 | -36,9 | -21.967.490,72 | ||
| 2022 7 | 59.519.718,17 | ||||
| 2018 8 | 21.991.959,49 | 12,7 | 2.475.922,55 | -32,9 | -10.797.064,07 |
| 2018 7 | 32.789.023,56 | 1,5 | 494.639,89 | -15,5 | -5.990.027,81 |
| 2018 6 | 38.779.051,37 | -4,3 | -1.728.396,98 | -3,0 | -1.184.843,53 |
| 2018 5 | 39.963.894,90 | -0,6 | -256.853,07 | 41,6 | 11.749.699,00 |
| 2018 4 | 28.214.195,90 | 8,8 | 2.271.478,18 | -27,5 | -10.709.116,78 |
| 2018 3 | 38.923.312,68 | -12,2 | -5.394.413,71 | 13,0 | 4.480.116,58 |
| 2018 2 | 34.443.196,10 | -13,8 | -5.522.558,37 | -18,7 | -7.933.070,46 |