| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 837.127.903,66 | -14,2 | -138.025.356,92 | ||
| 2022 11 | 975.153.260,58 | -2,8 | -27.964.546,84 | ||
| 2022 10 | 1.003.117.807,42 | -5,2 | -54.643.788,84 | ||
| 2022 9 | 1.057.761.596,26 | 31,5 | 253.109.869,66 | ||
| 2022 8 | 804.651.726,60 | -2,8 | -23.357.965,24 | ||
| 2022 7 | 828.009.691,84 | ||||
| 2018 8 | 521.089.309,25 | -5,0 | -27.170.051,23 | -22,5 | -150.867.433,96 |
| 2018 7 | 671.956.743,21 | 10,2 | 61.930.679,74 | 3,3 | 21.367.958,23 |
| 2018 6 | 650.588.784,98 | -1,2 | -7.780.012,35 | 2,0 | 12.734.594,06 |
| 2018 5 | 637.854.190,92 | -9,1 | -63.926.450,73 | 2,0 | 12.627.090,58 |
| 2018 4 | 625.227.100,34 | 1,6 | 9.543.257,94 | -1,8 | -11.421.090,38 |
| 2018 3 | 636.648.190,72 | -14,6 | -109.233.661,37 | 15,1 | 83.571.882,87 |
| 2018 2 | 553.076.307,85 | -12,3 | -77.217.056,29 | -6,2 | -36.810.757,63 |
| 2018 1 | 589.887.065,48 | 5,2 | 29.314.579,93 | -7,8 | -49.963.196,14 |