| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 172.087.768,30 | 22,6 | 31.764.423,19 | ||
| 2022 11 | 140.323.345,11 | -51,8 | -150.783.722,09 | ||
| 2022 10 | 291.107.067,20 | 93,1 | 140.355.667,51 | ||
| 2022 9 | 150.751.399,69 | 0,2 | 259.239,71 | ||
| 2022 8 | 150.492.159,98 | 87,2 | 70.111.767,73 | ||
| 2022 7 | 80.380.392,25 | ||||
| 2018 8 | 173.796.217,73 | -27,5 | -65.967.573,56 | -24,5 | -56.354.209,59 |
| 2018 7 | 230.150.427,32 | 48,0 | 74.653.792,84 | 84,8 | 105.618.957,85 |
| 2018 6 | 124.531.469,47 | -23,1 | -37.315.707,27 | 21,2 | 21.747.829,12 |
| 2018 5 | 102.783.640,35 | -41,5 | -73.000.497,67 | -20,7 | -26.838.507,88 |
| 2018 4 | 129.622.148,23 | -37,1 | -76.337.991,89 | -15,9 | -24.533.950,69 |
| 2018 3 | 154.156.098,92 | -29,3 | -63.961.400,23 | 49,8 | 51.243.840,29 |
| 2018 2 | 102.912.258,63 | -55,5 | -128.143.969,04 | -51,5 | -109.471.175,46 |
| 2018 1 | 212.383.434,09 | -1,3 | -2.761.363,32 | -20,2 | -53.813.159,01 |