| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 54.148.416,39 | -34,2 | -28.125.826,97 | ||
| 2023 1 | 82.274.243,36 | 7,7 | 5.885.556,47 | ||
| 2022 12 | 76.388.686,89 | 5,9 | 4.225.258,82 | ||
| 2022 11 | 72.163.428,07 | 6,8 | 4.578.710,06 | ||
| 2022 10 | 67.584.718,01 | -38,5 | -42.252.865,47 | ||
| 2022 9 | 109.837.583,48 | -12,8 | -16.052.936,15 | ||
| 2022 8 | 125.890.519,63 | 14,4 | 15.864.722,87 | ||
| 2022 7 | 110.025.796,76 | ||||
| 2018 8 | 48.345.368,92 | -10,5 | -5.678.818,31 | -4,0 | -2.019.055,51 |
| 2018 7 | 50.364.424,43 | 14,3 | 6.313.091,57 | 22,2 | 9.164.686,37 |
| 2018 6 | 41.199.738,06 | -5,3 | -2.288.563,64 | 3,9 | 1.554.750,81 |
| 2018 5 | 39.644.987,25 | -24,0 | -12.530.435,59 | 14,6 | 5.039.702,86 |
| 2018 4 | 34.605.284,39 | -10,5 | -4.074.229,26 | -3,8 | -1.359.299,41 |
| 2018 3 | 35.964.583,80 | -25,9 | -12.591.465,86 | -12,9 | -5.331.648,49 |