| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 669.920.134,03 | -9,7 | -71.576.803,72 | ||
| 2022 11 | 741.496.937,75 | -0,3 | -2.399.811,82 | ||
| 2022 10 | 743.896.749,57 | -4,3 | -33.343.380,65 | ||
| 2022 9 | 777.240.130,22 | 34,3 | 198.465.109,19 | ||
| 2022 8 | 578.775.021,03 | -13,5 | -90.530.645,90 | ||
| 2022 7 | 669.305.666,93 | ||||
| 2018 8 | 335.937.375,05 | 6,0 | 18.872.466,96 | -25,4 | -114.281.620,14 |
| 2018 7 | 450.218.995,19 | 8,5 | 35.243.264,52 | -2,8 | -13.052.427,49 |
| 2018 6 | 463.271.422,68 | 11,6 | 48.017.535,98 | -2,4 | -11.306.443,54 |
| 2018 5 | 474.577.866,22 | 8,1 | 35.708.284,25 | 4,9 | 22.158.057,54 |
| 2018 4 | 452.419.808,68 | 15,6 | 61.155.549,31 | -6,2 | -29.764.953,96 |
| 2018 3 | 482.184.762,64 | 0,5 | 2.201.337,41 | 8,3 | 36.824.477,21 |
| 2018 2 | 445.360.285,43 | 4,4 | 18.886.659,48 | 0,9 | 3.757.222,48 |
| 2018 1 | 441.603.062,95 | 6,6 | 27.257.482,35 | -5,7 | -26.688.729,62 |