| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 60.543.726,31 | -51,6 | -64.606.152,33 | ||
| 2022 11 | 125.149.878,64 | 72,5 | 52.616.466,86 | ||
| 2022 10 | 72.533.411,78 | 20,0 | 12.065.300,37 | ||
| 2022 9 | 60.468.111,41 | -70,9 | -147.141.624,60 | ||
| 2022 8 | 207.609.736,01 | 20,8 | 35.682.090,67 | ||
| 2022 7 | 171.927.645,34 | ||||
| 2018 8 | 67.658.327,66 | -47,5 | -61.153.283,51 | 10,9 | 6.671.562,74 |
| 2018 7 | 60.986.764,92 | -27,3 | -22.916.990,49 | 62,3 | 23.400.918,04 |
| 2018 6 | 37.585.846,88 | 71,8 | 15.710.681,95 | -67,2 | -77.137.715,42 |
| 2018 5 | 114.723.562,30 | 44,4 | 35.297.527,40 | 58,3 | 42.246.406,67 |
| 2018 4 | 72.477.155,63 | 65,7 | 28.747.379,87 | 5,6 | 3.823.215,12 |
| 2018 3 | 68.653.940,51 | 224,0 | 47.465.582,50 | 88,3 | 32.201.705,27 |
| 2018 2 | 36.452.235,24 | -48,5 | -34.324.026,57 | -1,5 | -553.661,03 |
| 2018 1 | 37.005.896,27 | -2,4 | -897.260,71 | -60,2 | -55.854.175,70 |