| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 179.451.449,82 | -22,5 | -52.082.754,33 | ||
| 2022 12 | 231.534.204,15 | 29,3 | 52.484.902,80 | ||
| 2022 11 | 179.049.301,35 | 12,8 | 20.316.781,17 | ||
| 2022 10 | 158.732.520,18 | -22,2 | -45.288.512,58 | ||
| 2022 9 | 204.021.032,76 | -14,5 | -34.569.914,24 | ||
| 2022 8 | 238.590.947,00 | -12,1 | -32.812.881,50 | ||
| 2022 7 | 271.403.828,50 | ||||
| 2018 8 | 72.926.126,88 | -31,1 | -32.850.788,18 | -26,4 | -26.173.125,00 |
| 2018 7 | 99.099.251,88 | 5,0 | 4.718.786,46 | -25,6 | -34.013.199,24 |
| 2018 6 | 133.112.451,12 | 23,9 | 25.698.871,73 | 35,6 | 34.947.853,20 |
| 2018 5 | 98.164.597,92 | -4,3 | -4.390.542,58 | -16,3 | -19.161.076,93 |
| 2018 4 | 117.325.674,85 | 9,3 | 9.986.386,10 | 17,9 | 17.770.105,75 |
| 2018 3 | 99.555.569,10 | -19,4 | -23.894.932,31 | -9,1 | -9.996.834,71 |
| 2018 2 | 109.552.403,81 | -27,6 | -41.649.586,30 | -12,8 | -16.036.747,99 |