| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.520.568.340,95 | -6,4 | -104.369.249,49 | ||
| 2022 12 | 1.624.937.590,44 | -13,3 | -250.060.963,01 | ||
| 2022 11 | 1.874.998.553,45 | 12,8 | 212.899.158,86 | ||
| 2022 10 | 1.662.099.394,59 | 3,0 | 48.791.918,23 | ||
| 2022 9 | 1.613.307.476,36 | 0,6 | 9.933.637,69 | ||
| 2022 8 | 1.603.373.838,67 | -2,7 | -44.679.464,93 | ||
| 2022 7 | 1.648.053.303,60 | ||||
| 2018 8 | 990.197.521,21 | 2,3 | 22.190.157,67 | -4,7 | -48.743.041,64 |
| 2018 7 | 1.038.940.562,85 | 5,3 | 52.082.301,44 | -6,5 | -71.630.484,90 |
| 2018 6 | 1.110.571.047,75 | 4,4 | 46.731.878,64 | -1,3 | -14.572.589,06 |
| 2018 5 | 1.125.143.636,81 | 9,5 | 97.988.965,53 | 2,7 | 29.338.191,27 |
| 2018 4 | 1.095.805.445,54 | 19,0 | 174.948.315,25 | -0,6 | -6.468.388,34 |
| 2018 3 | 1.102.273.833,88 | 2,0 | 21.060.480,95 | 15,9 | 151.357.863,78 |
| 2018 2 | 950.915.970,10 | -2,7 | -26.075.038,16 | -8,4 | -87.187.597,41 |