| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 136.278.674,07 | -15,1 | -24.263.591,00 | ||
| 2022 11 | 160.542.265,07 | 10,9 | 15.721.935,48 | ||
| 2022 10 | 144.820.329,59 | -14,0 | -23.603.280,98 | ||
| 2022 9 | 168.423.610,57 | 5,7 | 9.008.131,05 | ||
| 2022 8 | 159.415.479,52 | 28,1 | 34.957.534,56 | ||
| 2022 7 | 124.457.944,96 | ||||
| 2018 8 | 86.851.997,66 | -8,3 | -7.890.041,59 | 2,1 | 1.796.547,89 |
| 2018 7 | 85.055.449,77 | 5,6 | 4.522.664,06 | 28,8 | 18.998.487,91 |
| 2018 6 | 66.056.961,86 | -12,0 | -8.962.473,86 | -4,4 | -3.003.853,62 |
| 2018 5 | 69.060.815,48 | 3,9 | 2.583.433,85 | -3,8 | -2.689.772,32 |
| 2018 4 | 71.750.587,80 | 11,0 | 7.114.380,55 | -0,1 | -48.922,47 |
| 2018 3 | 71.799.510,27 | -15,9 | -13.598.920,65 | -1,5 | -1.061.552,75 |
| 2018 2 | 72.861.063,02 | -4,8 | -3.656.962,78 | -19,4 | -17.512.637,18 |
| 2018 1 | 90.373.700,20 | 21,9 | 16.250.940,22 | 24,9 | 18.026.312,42 |