| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 29.870.865,09 | -75,7 | -93.185.024,10 | ||
| 2023 1 | 123.055.889,19 | 86,7 | 57.125.813,60 | ||
| 2022 12 | 65.930.075,59 | 111,9 | 34.817.556,80 | ||
| 2022 11 | 31.112.518,79 | -14,6 | -5.306.835,85 | ||
| 2022 10 | 36.419.354,64 | 46,2 | 11.515.356,47 | ||
| 2022 9 | 24.903.998,17 | -25,4 | -8.492.937,26 | ||
| 2022 8 | 33.396.935,43 | -66,8 | -67.248.900,62 | ||
| 2022 7 | 100.645.836,05 | ||||
| 2018 8 | 24.035.703,27 | 81,9 | 10.819.113,26 | 77,1 | 10.465.835,68 |
| 2018 7 | 13.569.867,59 | -1,2 | -162.527,42 | -9,0 | -1.334.200,06 |
| 2018 6 | 14.904.067,65 | -24,3 | -4.793.506,50 | 20,1 | 2.489.343,65 |
| 2018 5 | 12.414.724,00 | -53,8 | -14.472.000,45 | -45,2 | -10.219.047,16 |
| 2018 4 | 22.633.771,16 | -0,4 | -93.271,58 | 1,3 | 287.499,56 |
| 2018 3 | 22.346.271,60 | -47,2 | -19.979.982,65 | -19,7 | -5.478.415,79 |