| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 117.139.099,01 | -3,0 | -3.581.817,95 | ||
| 2022 12 | 120.720.916,96 | 30,3 | 28.096.664,29 | ||
| 2022 11 | 92.624.252,67 | -34,9 | -49.636.256,34 | ||
| 2022 10 | 142.260.509,01 | 2,1 | 2.955.143,92 | ||
| 2022 9 | 139.305.365,09 | 28,6 | 30.976.203,10 | ||
| 2022 8 | 108.329.161,99 | -30,6 | -47.812.658,14 | ||
| 2022 7 | 156.141.820,13 | ||||
| 2018 8 | 69.332.026,73 | -21,3 | -18.746.743,53 | -32,4 | -33.211.584,08 |
| 2018 7 | 102.543.610,81 | 13,2 | 11.922.355,23 | 27,3 | 22.010.511,61 |
| 2018 6 | 80.533.099,20 | -6,5 | -5.600.159,05 | -25,1 | -26.977.695,22 |
| 2018 5 | 107.510.794,42 | -17,3 | -22.427.537,55 | -4,6 | -5.219.866,06 |
| 2018 4 | 112.730.660,48 | 34,5 | 28.906.943,68 | 8,1 | 8.431.860,14 |
| 2018 3 | 104.298.800,34 | -2,0 | -2.152.421,41 | 19,4 | 16.953.220,79 |
| 2018 2 | 87.345.579,55 | 18,7 | 13.779.882,11 | -37,7 | -52.820.173,82 |