| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 112.213.679,34 | -18,9 | -26.062.032,58 | ||
| 2022 11 | 138.275.711,92 | -27,6 | -52.707.108,47 | ||
| 2022 10 | 190.982.820,39 | 71,1 | 79.364.649,88 | ||
| 2022 9 | 111.618.170,51 | -1,3 | -1.440.964,36 | ||
| 2022 8 | 113.059.134,87 | -46,8 | -99.574.766,92 | ||
| 2022 7 | 212.633.901,79 | ||||
| 2018 8 | 164.834.407,14 | -29,7 | -69.614.149,15 | -16,4 | -32.431.904,31 |
| 2018 7 | 197.266.311,45 | 37,0 | 53.248.579,43 | 12,8 | 22.454.496,73 |
| 2018 6 | 174.811.814,72 | -11,0 | -21.645.218,63 | -3,0 | -5.474.576,00 |
| 2018 5 | 180.286.390,72 | -3,5 | -6.542.489,07 | 36,9 | 48.620.393,90 |
| 2018 4 | 131.665.996,82 | 110,2 | 69.034.846,25 | -38,9 | -83.750.686,73 |
| 2018 3 | 215.416.683,55 | -14,2 | -35.724.129,44 | 136,3 | 124.241.677,93 |
| 2018 2 | 91.175.005,62 | -42,0 | -65.924.422,97 | -55,4 | -113.379.272,15 |
| 2018 1 | 204.554.277,77 | 11,3 | 20.755.429,45 | -1,6 | -3.308.204,02 |