| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 59.725.469,32 | -3,6 | -2.221.032,54 | ||
| 2022 12 | 61.946.501,86 | -13,1 | -9.327.988,11 | ||
| 2022 11 | 71.274.489,97 | 16,1 | 9.898.478,36 | ||
| 2022 10 | 61.376.011,61 | -7,7 | -5.148.588,57 | ||
| 2022 9 | 66.524.600,18 | 65,3 | 26.268.860,71 | ||
| 2022 8 | 40.255.739,47 | -39,8 | -26.621.625,58 | ||
| 2022 7 | 66.877.365,05 | ||||
| 2018 8 | 87.744.504,02 | -1,1 | -952.350,35 | -32,9 | -42.993.141,86 |
| 2018 7 | 130.737.645,88 | 4,0 | 4.976.780,74 | 21,7 | 23.282.967,51 |
| 2018 6 | 107.454.678,37 | -23,1 | -32.278.504,84 | -36,6 | -62.025.076,05 |
| 2018 5 | 169.479.754,42 | 26,4 | 35.385.456,26 | 48,3 | 55.195.415,93 |
| 2018 4 | 114.284.338,49 | 9,6 | 10.005.182,72 | -31,6 | -52.879.558,15 |
| 2018 3 | 167.163.896,64 | 2,0 | 3.201.367,53 | 6,8 | 10.706.030,29 |
| 2018 2 | 156.457.866,35 | 5,9 | 8.766.454,74 | 11,6 | 16.261.744,19 |