| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 141.854.245,12 | 97,4 | 69.981.199,26 | ||
| 2023 1 | 71.873.045,86 | -25,7 | -24.909.108,05 | ||
| 2022 12 | 96.782.153,91 | -45,0 | -79.163.578,00 | ||
| 2022 11 | 175.945.731,91 | 104,8 | 90.031.579,03 | ||
| 2022 10 | 85.914.152,88 | -8,5 | -7.960.841,62 | ||
| 2022 9 | 93.874.994,50 | 1,1 | 1.046.860,35 | ||
| 2022 8 | 92.828.134,15 | 67,3 | 37.338.412,94 | ||
| 2022 7 | 55.489.721,21 | ||||
| 2018 8 | 55.556.292,30 | 49,4 | 18.374.900,00 | 24,9 | 11.058.500,60 |
| 2018 7 | 44.497.791,70 | -2,4 | -1.087.011,78 | -27,4 | -16.813.591,60 |
| 2018 6 | 61.311.383,30 | 29,2 | 13.850.829,76 | 6,6 | 3.816.767,83 |
| 2018 5 | 57.494.615,47 | 12,6 | 6.417.273,32 | 22,2 | 10.441.058,78 |
| 2018 4 | 47.053.556,69 | 5,2 | 2.316.836,03 | -6,7 | -3.352.976,00 |
| 2018 3 | 50.406.532,69 | -4,3 | -2.275.092,71 | 2,6 | 1.279.467,79 |