| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 161.486.356,34 | 6,4 | 9.703.655,62 | ||
| 2022 12 | 151.782.700,72 | -13,1 | -22.849.899,22 | ||
| 2022 11 | 174.632.599,94 | -8,3 | -15.702.522,60 | ||
| 2022 10 | 190.335.122,54 | 18,1 | 29.186.960,96 | ||
| 2022 9 | 161.148.161,58 | 11,0 | 16.018.488,60 | ||
| 2022 8 | 145.129.672,98 | -15,4 | -26.307.522,54 | ||
| 2022 7 | 171.437.195,52 | ||||
| 2018 8 | 82.104.790,00 | 0,4 | 356.120,03 | -15,7 | -15.340.899,91 |
| 2018 7 | 97.445.689,91 | -2,3 | -2.241.181,50 | -11,9 | -13.153.872,74 |
| 2018 6 | 110.599.562,65 | 13,5 | 13.148.073,66 | -6,1 | -7.180.449,54 |
| 2018 5 | 117.780.012,19 | 16,2 | 16.398.826,41 | 11,7 | 12.296.790,17 |
| 2018 4 | 105.483.222,02 | 12,0 | 11.336.369,77 | -19,9 | -26.152.715,90 |
| 2018 3 | 131.635.937,92 | 24,3 | 25.694.611,55 | 7,6 | 9.249.661,29 |
| 2018 2 | 122.386.276,63 | 29,4 | 27.779.141,06 | 2,5 | 2.928.623,70 |