| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 133.481.431,26 | 92,5 | 64.131.067,72 | ||
| 2022 12 | 69.350.363,54 | -30,7 | -30.721.822,66 | ||
| 2022 11 | 100.072.186,20 | -29,4 | -41.710.710,53 | ||
| 2022 10 | 141.782.896,73 | 56,0 | 50.865.285,55 | ||
| 2022 9 | 90.917.611,18 | -31,9 | -42.658.233,53 | ||
| 2022 8 | 133.575.844,71 | 37,3 | 36.258.738,89 | ||
| 2022 7 | 97.317.105,82 | ||||
| 2018 8 | 127.769.058,77 | -1,0 | -1.303.161,87 | 18,5 | 19.902.600,69 |
| 2018 7 | 107.866.458,08 | 17,4 | 15.987.388,02 | -6,3 | -7.255.673,94 |
| 2018 6 | 115.122.132,02 | 4,8 | 5.219.166,81 | 6,5 | 6.997.211,99 |
| 2018 5 | 108.124.920,03 | -16,1 | -20.750.368,19 | 14,6 | 13.787.638,19 |
| 2018 4 | 94.337.281,84 | 4,8 | 4.350.128,75 | -20,7 | -24.580.946,21 |
| 2018 3 | 118.918.228,05 | 24,3 | 23.211.955,15 | 42,7 | 35.561.788,98 |
| 2018 2 | 83.356.439,07 | 16,1 | 11.560.659,67 | -22,4 | -24.049.467,61 |