| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 113.342.847,44 | -4,0 | -4.757.834,77 | ||
| 2023 1 | 118.100.682,21 | -8,4 | -10.787.120,72 | ||
| 2022 12 | 128.887.802,93 | -27,2 | -48.225.149,25 | ||
| 2022 11 | 177.112.952,18 | 12,9 | 20.268.230,06 | ||
| 2022 10 | 156.844.722,12 | 9,1 | 13.046.297,08 | ||
| 2022 9 | 143.798.425,04 | 21,2 | 25.109.390,06 | ||
| 2022 8 | 118.689.034,98 | 69,3 | 48.579.269,69 | ||
| 2022 7 | 70.109.765,29 | ||||
| 2018 8 | 94.428.118,70 | 128,3 | 53.059.142,58 | 42,5 | 28.169.614,80 |
| 2018 7 | 66.258.503,90 | 42,1 | 19.629.108,91 | -48,1 | -61.344.277,07 |
| 2018 6 | 127.602.780,97 | 39,9 | 36.371.628,43 | -10,5 | -15.013.047,68 |
| 2018 5 | 142.615.828,65 | 7,6 | 10.005.757,65 | 21,6 | 25.299.714,48 |
| 2018 4 | 117.316.114,17 | -1,6 | -1.890.761,49 | -13,8 | -18.747.976,09 |
| 2018 3 | 136.064.090,26 | 3,4 | 4.409.766,10 | 7,3 | 9.218.047,45 |