| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 29.801.542,58 | -52,6 | -33.113.245,15 | ||
| 2022 11 | 62.914.787,73 | -71,9 | -160.962.632,68 | ||
| 2022 10 | 223.877.420,41 | 446,2 | 182.889.539,60 | ||
| 2022 9 | 40.987.880,81 | -77,9 | -144.327.063,03 | ||
| 2022 8 | 185.314.943,84 | -22,6 | -53.972.053,81 | ||
| 2022 7 | 239.286.997,65 | ||||
| 2018 8 | 26.940.269,35 | 48,7 | 8.818.600,94 | 8,5 | 2.100.520,22 |
| 2018 7 | 24.839.749,13 | -10,9 | -3.045.856,60 | 18,3 | 3.840.090,25 |
| 2018 6 | 20.999.658,88 | -14,0 | -3.420.260,32 | -11,5 | -2.727.587,44 |
| 2018 5 | 23.727.246,32 | -9,7 | -2.542.948,43 | -39,3 | -15.377.212,83 |
| 2018 4 | 39.104.459,15 | 113,9 | 20.822.771,64 | -13,0 | -5.854.552,95 |
| 2018 3 | 44.959.012,10 | 48,9 | 14.761.604,94 | 5,0 | 2.150.008,09 |
| 2018 2 | 42.809.004,01 | -36,8 | -24.923.822,17 | 84,9 | 19.652.520,86 |
| 2018 1 | 23.156.483,15 | 9,0 | 1.902.448,70 | 50,7 | 7.793.623,88 |