| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 121.665.008,77 | 34,3 | 31.062.353,14 | ||
| 2022 12 | 90.602.655,63 | 78,6 | 39.880.703,54 | ||
| 2022 11 | 50.721.952,09 | 1.197,0 | 46.811.253,05 | ||
| 2022 10 | 3.910.699,04 | -23,4 | -1.195.734,00 | ||
| 2022 9 | 5.106.433,04 | -12,8 | -752.239,80 | ||
| 2022 8 | 5.858.672,84 | -42,1 | -4.252.068,60 | ||
| 2022 7 | 10.110.741,44 | ||||
| 2018 8 | 56.121.620,10 | -4,2 | -2.453.449,43 | 14,4 | 7.078.236,89 |
| 2018 7 | 49.043.383,21 | 38,2 | 13.554.743,88 | 91,4 | 23.413.214,67 |
| 2018 6 | 25.630.168,54 | 341,8 | 19.829.130,51 | 129,8 | 14.474.996,22 |
| 2018 5 | 11.155.172,32 | 145,8 | 6.616.448,10 | -50,4 | -11.322.593,87 |
| 2018 4 | 22.477.766,19 | -71,1 | -55.278.524,04 | -58,7 | -31.988.878,76 |
| 2018 3 | 54.466.644,95 | 22,1 | 9.874.421,83 | 595,2 | 46.632.199,84 |
| 2018 2 | 7.834.445,11 | -67,0 | -15.887.777,33 | -92,6 | -98.249.399,80 |