| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.243.665.598,47 | -9,3 | -127.781.714,20 | ||
| 2022 12 | 1.371.447.312,67 | -10,0 | -152.073.067,16 | ||
| 2022 11 | 1.523.520.379,83 | 14,0 | 187.480.320,93 | ||
| 2022 10 | 1.336.040.058,90 | -11,3 | -169.330.383,01 | ||
| 2022 9 | 1.505.370.441,91 | 11,6 | 156.055.169,23 | ||
| 2022 8 | 1.349.315.272,68 | -2,5 | -34.330.570,26 | ||
| 2022 7 | 1.383.645.842,94 | ||||
| 2018 8 | 841.414.537,39 | 5,3 | 42.668.323,71 | -19,9 | -209.184.764,95 |
| 2018 7 | 1.050.599.302,34 | 22,1 | 190.270.333,50 | -0,6 | -6.154.925,41 |
| 2018 6 | 1.056.754.227,75 | 14,0 | 130.094.215,03 | 4,4 | 44.233.749,33 |
| 2018 5 | 1.012.520.478,42 | 2,7 | 26.821.985,79 | 4,2 | 40.497.365,40 |
| 2018 4 | 972.023.113,02 | 2,5 | 23.614.409,70 | -5,1 | -52.534.841,93 |
| 2018 3 | 1.024.557.954,95 | -0,3 | -3.433.086,42 | 13,0 | 117.550.920,99 |
| 2018 2 | 907.007.033,96 | -0,2 | -1.393.854,97 | 2,6 | 23.151.874,83 |