| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 78.587.276,56 | -49,7 | -77.739.850,93 | ||
| 2022 12 | 156.327.127,49 | 52,0 | 53.460.664,18 | ||
| 2022 11 | 102.866.463,31 | 113,9 | 54.775.700,70 | ||
| 2022 10 | 48.090.762,61 | 889,0 | 43.228.162,72 | ||
| 2022 9 | 4.862.599,89 | 123,2 | 2.683.665,79 | ||
| 2022 8 | 2.178.934,10 | -97,2 | -75.373.041,54 | ||
| 2022 7 | 77.551.975,64 | ||||
| 2018 8 | 16.520.827,37 | 67,1 | 6.631.491,63 | -74,3 | -47.640.639,25 |
| 2018 7 | 64.161.466,62 | 316,2 | 48.745.700,01 | 675,3 | 55.885.248,39 |
| 2018 6 | 8.276.218,23 | -80,0 | -33.051.165,13 | -85,7 | -49.630.252,40 |
| 2018 5 | 57.906.470,63 | 110,5 | 30.395.930,92 | 73,4 | 24.513.036,24 |
| 2018 4 | 33.393.434,39 | -77,0 | -111.578.060,30 | 130,7 | 18.917.883,77 |
| 2018 3 | 14.475.550,62 | -34,3 | -7.568.851,45 | 34,8 | 3.739.027,12 |
| 2018 2 | 10.736.523,50 | -89,0 | -86.877.012,24 | -61,2 | -16.937.034,08 |