| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 218.067.985,87 | 30,2 | 50.608.334,53 | ||
| 2022 12 | 167.459.651,34 | 102,6 | 84.806.761,38 | ||
| 2022 11 | 82.652.889,96 | 34,2 | 21.072.913,56 | ||
| 2022 10 | 61.579.976,40 | -74,9 | -183.747.151,79 | ||
| 2022 9 | 245.327.128,19 | 337,9 | 189.298.264,22 | ||
| 2022 8 | 56.028.863,97 | -73,9 | -158.753.776,09 | ||
| 2022 7 | 214.782.640,06 | ||||
| 2018 8 | 111.512.439,13 | -6,5 | -7.740.849,14 | 0,3 | 370.778,40 |
| 2018 7 | 111.141.660,73 | 88,7 | 52.233.960,59 | -13,1 | -16.737.169,35 |
| 2018 6 | 127.878.830,08 | 68,7 | 52.079.790,68 | 165,5 | 79.706.330,56 |
| 2018 5 | 48.172.499,52 | 43,8 | 14.665.839,68 | -10,7 | -5.742.503,52 |
| 2018 4 | 53.915.003,04 | -60,4 | -82.224.003,75 | -2,8 | -1.566.434,61 |
| 2018 3 | 55.481.437,65 | -43,6 | -42.869.992,87 | 11,0 | 5.510.908,15 |
| 2018 2 | 49.970.529,50 | -46,2 | -42.955.703,73 | 56,7 | 18.074.627,74 |