| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 84.188.448,43 | 5,9 | 4.695.313,52 | ||
| 2022 12 | 79.493.134,91 | -24,3 | -25.570.918,02 | ||
| 2022 11 | 105.064.052,93 | 9,3 | 8.899.907,02 | ||
| 2022 10 | 96.164.145,91 | -3,1 | -3.036.546,78 | ||
| 2022 9 | 99.200.692,69 | 7,4 | 6.837.976,04 | ||
| 2022 8 | 92.362.716,65 | -3,1 | -2.906.087,13 | ||
| 2022 7 | 95.268.803,78 | ||||
| 2018 8 | 42.791.070,44 | -26,4 | -15.348.787,75 | -16,9 | -8.678.428,79 |
| 2018 7 | 51.469.499,23 | -8,0 | -4.492.785,31 | -30,5 | -22.623.350,34 |
| 2018 6 | 74.092.849,57 | 35,9 | 19.581.080,29 | -6,7 | -5.322.160,28 |
| 2018 5 | 79.415.009,85 | 32,5 | 19.474.773,89 | 10,5 | 7.573.109,91 |
| 2018 4 | 71.841.899,94 | 48,8 | 23.571.330,67 | -3,9 | -2.908.731,81 |
| 2018 3 | 74.750.631,75 | 22,4 | 13.693.027,70 | 12,3 | 8.177.323,02 |
| 2018 2 | 66.573.308,73 | -2,9 | -2.004.212,34 | 3,2 | 2.039.849,52 |