| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 383.130.368,22 | -23,6 | -118.562.525,49 | ||
| 2023 1 | 501.692.893,71 | -4,5 | -23.367.018,25 | ||
| 2022 12 | 525.059.911,96 | -4,5 | -24.971.164,13 | ||
| 2022 11 | 550.031.076,09 | 12,2 | 59.584.909,36 | ||
| 2022 10 | 490.446.166,73 | 5,1 | 23.708.929,66 | ||
| 2022 9 | 466.737.237,07 | 14,0 | 57.165.202,39 | ||
| 2022 8 | 409.572.034,68 | 0,2 | 966.098,81 | ||
| 2022 7 | 408.605.935,87 | ||||
| 2018 8 | 286.204.203,64 | -11,2 | -36.224.560,19 | -4,8 | -14.325.093,53 |
| 2018 7 | 300.529.297,17 | -0,2 | -543.698,84 | -10,3 | -34.319.230,00 |
| 2018 6 | 334.848.527,17 | 4,7 | 15.075.213,06 | 3,1 | 10.019.864,23 |
| 2018 5 | 324.828.662,94 | 8,4 | 25.152.816,01 | 4,8 | 14.913.139,58 |
| 2018 4 | 309.915.523,36 | 7,3 | 20.985.752,57 | -6,2 | -20.394.606,87 |
| 2018 3 | 330.310.130,23 | 3,6 | 11.567.669,99 | 13,1 | 38.149.904,92 |