| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 39.737.643,13 | 27,9 | 8.672.039,22 | ||
| 2023 1 | 31.065.603,91 | -75,9 | -98.026.478,19 | ||
| 2022 12 | 129.092.082,10 | 252,7 | 92.488.147,49 | ||
| 2022 11 | 36.603.934,61 | -27,5 | -13.873.988,75 | ||
| 2022 10 | 50.477.923,36 | 22,7 | 9.335.532,62 | ||
| 2022 9 | 41.142.390,74 | 44,4 | 12.657.816,24 | ||
| 2022 8 | 28.484.574,50 | -33,6 | -14.434.030,18 | ||
| 2022 7 | 42.918.604,68 | ||||
| 2018 8 | 71.767.262,21 | 62,0 | 27.457.848,98 | -14,8 | -12.420.593,99 |
| 2018 7 | 84.187.856,20 | -24,3 | -27.010.633,04 | 68,1 | 34.099.377,17 |
| 2018 6 | 50.088.479,03 | -60,2 | -75.646.436,93 | -4,8 | -2.517.597,12 |
| 2018 5 | 52.606.076,15 | 4,3 | 2.169.298,97 | 0,4 | 189.104,31 |
| 2018 4 | 52.416.971,84 | -43,2 | -39.872.840,14 | 9,4 | 4.513.972,85 |
| 2018 3 | 47.902.998,99 | -61,6 | -76.755.344,66 | 3,8 | 1.758.590,16 |