| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 73.701.424,12 | 1.605,5 | 69.379.896,43 | ||
| 2023 1 | 4.321.527,69 | -98,3 | -251.740.594,13 | ||
| 2022 12 | 256.062.121,82 | 179,0 | 164.295.875,30 | ||
| 2022 11 | 91.766.246,52 | -54,4 | -109.433.687,34 | ||
| 2022 10 | 201.199.933,86 | -12,7 | -29.217.405,04 | ||
| 2022 9 | 230.417.338,90 | 2.926,8 | 222.804.667,12 | ||
| 2022 8 | 7.612.671,78 | -95,6 | -165.307.110,30 | ||
| 2022 7 | 172.919.782,08 | ||||
| 2018 8 | 2.717.897,89 | -62,0 | -4.437.639,26 | -13,4 | -422.028,40 |
| 2018 7 | 3.139.926,29 | -31,8 | -1.464.733,50 | -64,1 | -5.614.863,87 |
| 2018 6 | 8.754.790,16 | 89,9 | 4.145.453,45 | -11,2 | -1.100.653,11 |
| 2018 5 | 9.855.443,27 | 58,7 | 3.645.934,46 | 37,2 | 2.669.503,37 |
| 2018 4 | 7.185.939,90 | 66,1 | 2.858.877,53 | 41,4 | 2.104.099,88 |
| 2018 3 | 5.081.840,02 | 71,3 | 2.114.386,40 | -26,8 | -1.861.774,91 |