| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 71.167.359,16 | 16,2 | 9.912.261,10 | ||
| 2022 12 | 61.255.098,06 | -2,0 | -1.238.626,53 | ||
| 2022 11 | 62.493.724,59 | 1,1 | 677.567,70 | ||
| 2022 10 | 61.816.156,89 | -9,6 | -6.525.077,84 | ||
| 2022 9 | 68.341.234,73 | 15,8 | 9.325.564,28 | ||
| 2022 8 | 59.015.670,45 | -3,0 | -1.822.032,89 | ||
| 2022 7 | 60.837.703,34 | ||||
| 2018 8 | 48.926.218,52 | 33,5 | 12.267.841,80 | -0,6 | -305.686,88 |
| 2018 7 | 49.231.905,40 | 6,9 | 3.189.627,40 | -11,9 | -6.638.590,56 |
| 2018 6 | 55.870.495,96 | 38,1 | 15.411.305,70 | 23,7 | 10.714.099,69 |
| 2018 5 | 45.156.396,27 | -7,8 | -3.835.741,70 | -15,3 | -8.165.560,35 |
| 2018 4 | 53.321.956,62 | 19,1 | 8.533.533,52 | -13,7 | -8.434.343,19 |
| 2018 3 | 61.756.299,81 | 12,7 | 6.980.157,35 | 33,9 | 15.647.803,52 |
| 2018 2 | 46.108.496,29 | 6,6 | 2.848.286,99 | -4,6 | -2.231.754,44 |