| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 95.226.839,23 | -7,7 | -7.907.643,53 | ||
| 2022 12 | 103.134.482,76 | -0,1 | -72.440,58 | ||
| 2022 11 | 103.206.923,34 | -21,4 | -28.019.480,30 | ||
| 2022 10 | 131.226.403,64 | 14,2 | 16.351.223,83 | ||
| 2022 9 | 114.875.179,81 | 48,3 | 37.393.600,09 | ||
| 2022 8 | 77.481.579,72 | -34,4 | -40.658.885,11 | ||
| 2022 7 | 118.140.464,83 | ||||
| 2018 8 | 72.393.045,32 | 31,3 | 17.247.968,86 | -7,3 | -5.708.376,68 |
| 2018 7 | 78.101.422,00 | 8,6 | 6.167.017,87 | 5,1 | 3.790.887,74 |
| 2018 6 | 74.310.534,26 | -11,7 | -9.840.258,89 | -9,1 | -7.434.114,70 |
| 2018 5 | 81.744.648,96 | -5,5 | -4.710.047,55 | 5,8 | 4.487.396,04 |
| 2018 4 | 77.257.252,92 | 15,9 | 10.604.203,82 | -2,4 | -1.920.486,66 |
| 2018 3 | 79.177.739,58 | -20,7 | -20.614.155,64 | -8,2 | -7.022.496,21 |
| 2018 2 | 86.200.235,79 | 15,7 | 11.680.658,89 | 10,7 | 8.342.480,98 |