| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 520.152.190,56 | -5,3 | -29.277.394,82 | ||
| 2022 11 | 549.429.585,38 | -24,0 | -173.897.551,10 | ||
| 2022 10 | 723.327.136,48 | 27,3 | 154.903.251,00 | ||
| 2022 9 | 568.423.885,48 | -44,3 | -451.928.578,40 | ||
| 2022 8 | 1.020.352.463,88 | 32,5 | 250.000.288,96 | ||
| 2022 7 | 770.352.174,92 | ||||
| 2018 8 | 470.457.300,33 | 57,9 | 172.542.527,65 | 27,5 | 101.507.804,72 |
| 2018 7 | 368.949.495,61 | -12,8 | -54.259.076,05 | 22,7 | 68.252.775,50 |
| 2018 6 | 300.696.720,11 | -11,9 | -40.468.046,13 | -31,1 | -135.919.021,68 |
| 2018 5 | 436.615.741,79 | 8,5 | 34.195.532,42 | -17,6 | -92.981.813,34 |
| 2018 4 | 529.597.555,13 | 49,6 | 175.595.938,58 | 22,2 | 96.327.611,45 |
| 2018 3 | 433.269.943,68 | 5,1 | 20.903.090,41 | 26,4 | 90.488.032,42 |
| 2018 2 | 342.781.911,26 | 9,0 | 28.406.906,63 | -4,3 | -15.367.091,90 |
| 2018 1 | 358.149.003,16 | -15,0 | -63.105.575,36 | -13,9 | -57.954.136,23 |