| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 76.238.032,04 | -68,0 | -161.611.115,60 | ||
| 2023 1 | 237.849.147,64 | 84,5 | 108.959.670,28 | ||
| 2022 12 | 128.889.477,36 | -4,5 | -6.122.338,35 | ||
| 2022 11 | 135.011.815,71 | -28,2 | -53.001.527,29 | ||
| 2022 10 | 188.013.343,00 | 83,3 | 85.413.571,24 | ||
| 2022 9 | 102.599.771,76 | -61,6 | -164.724.244,46 | ||
| 2022 8 | 267.324.016,22 | -28,5 | -106.390.374,18 | ||
| 2022 7 | 373.714.390,40 | ||||
| 2018 8 | 33.228.401,94 | 25,4 | 6.725.218,12 | -37,3 | -19.732.813,76 |
| 2018 7 | 52.961.215,70 | 27,3 | 11.360.577,15 | 101,9 | 26.727.463,93 |
| 2018 6 | 26.233.751,77 | -18,0 | -5.737.305,81 | -8,5 | -2.422.691,20 |
| 2018 5 | 28.656.442,97 | -4,6 | -1.371.303,77 | 9,1 | 2.391.670,95 |
| 2018 4 | 26.264.772,02 | -51,0 | -27.325.102,04 | -47,0 | -23.270.346,98 |
| 2018 3 | 49.535.119,00 | 2,5 | 1.214.204,56 | 102,0 | 25.011.271,93 |