| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 481.862.799,48 | -37,1 | -284.711.020,60 | ||
| 2022 12 | 766.573.820,08 | -12,3 | -106.984.054,19 | ||
| 2022 11 | 873.557.874,27 | 47,9 | 282.930.808,98 | ||
| 2022 10 | 590.627.065,29 | 8,3 | 45.141.446,67 | ||
| 2022 9 | 545.485.618,62 | 39,8 | 155.287.920,02 | ||
| 2022 8 | 390.197.698,60 | -12,9 | -57.902.429,23 | ||
| 2022 7 | 448.100.127,83 | ||||
| 2018 8 | 302.968.078,79 | 14,9 | 39.383.228,00 | -21,0 | -80.617.653,18 |
| 2018 7 | 383.585.731,97 | 9,9 | 34.427.597,18 | -9,0 | -37.813.979,54 |
| 2018 6 | 421.399.711,51 | -0,3 | -1.039.180,38 | -2,2 | -9.429.326,74 |
| 2018 5 | 430.829.038,25 | 1,9 | 8.195.440,90 | 9,8 | 38.565.570,77 |
| 2018 4 | 392.263.467,48 | 13,8 | 47.433.538,62 | -1,4 | -5.665.643,88 |
| 2018 3 | 397.929.111,36 | -8,2 | -35.403.094,82 | 11,1 | 39.766.280,50 |
| 2018 2 | 358.162.830,86 | 7,0 | 23.369.827,79 | -0,4 | -1.526.489,77 |