| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 366.147.348,20 | 25,3 | 73.828.056,20 | ||
| 2023 1 | 292.319.292,00 | -19,9 | -72.733.125,39 | ||
| 2022 12 | 365.052.417,39 | 0,5 | 1.643.477,84 | ||
| 2022 11 | 363.408.939,55 | 22,2 | 65.982.992,61 | ||
| 2022 10 | 297.425.946,94 | -12,7 | -43.102.539,63 | ||
| 2022 9 | 340.528.486,57 | 51,1 | 115.174.843,61 | ||
| 2022 8 | 225.353.642,96 | -14,5 | -38.221.082,90 | ||
| 2022 7 | 263.574.725,86 | ||||
| 2018 8 | 220.812.038,34 | 2,2 | 4.687.211,72 | -0,1 | -234.281,02 |
| 2018 7 | 221.046.319,36 | 14,5 | 28.032.950,35 | -12,2 | -30.644.885,84 |
| 2018 6 | 251.691.205,20 | 3,9 | 9.493.881,03 | -6,0 | -16.121.301,56 |
| 2018 5 | 267.812.506,76 | 15,3 | 35.481.441,21 | 18,7 | 42.266.118,38 |
| 2018 4 | 225.546.388,38 | 16,6 | 32.121.256,61 | -14,3 | -37.670.627,91 |
| 2018 3 | 263.217.016,29 | -6,5 | -18.274.803,96 | 2,6 | 6.629.367,08 |