| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 109.312.732,29 | 15,5 | 14.685.223,12 | ||
| 2023 1 | 94.627.509,17 | -11,4 | -12.185.818,46 | ||
| 2022 12 | 106.813.327,63 | -1,9 | -2.061.378,88 | ||
| 2022 11 | 108.874.706,51 | -3,2 | -3.597.840,62 | ||
| 2022 10 | 112.472.547,13 | 1,9 | 2.080.249,11 | ||
| 2022 9 | 110.392.298,02 | 26,3 | 23.016.764,83 | ||
| 2022 8 | 87.375.533,19 | -21,4 | -23.751.012,92 | ||
| 2022 7 | 111.126.546,11 | ||||
| 2018 8 | 59.919.937,18 | 3,7 | 2.119.337,10 | -32,1 | -28.332.056,65 |
| 2018 7 | 88.251.993,83 | 19,1 | 14.153.642,17 | -2,6 | -2.373.877,85 |
| 2018 6 | 90.625.871,68 | 1,5 | 1.304.830,53 | -1,0 | -868.791,01 |
| 2018 5 | 91.494.662,69 | 8,7 | 7.342.741,35 | 10,9 | 9.000.071,49 |
| 2018 4 | 82.494.591,20 | 19,2 | 13.264.739,15 | -8,4 | -7.548.574,29 |
| 2018 3 | 90.043.165,49 | 1,7 | 1.479.559,79 | 19,4 | 14.653.460,63 |