| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 361.621.734,55 | -5,1 | -19.470.276,94 | ||
| 2022 11 | 381.092.011,49 | 6,4 | 22.780.044,77 | ||
| 2022 10 | 358.311.966,72 | -15,9 | -67.579.289,55 | ||
| 2022 9 | 425.891.256,27 | 73,5 | 180.460.286,28 | ||
| 2022 8 | 245.430.969,99 | -25,3 | -83.135.063,26 | ||
| 2022 7 | 328.566.033,25 | ||||
| 2018 8 | 111.436.329,24 | 16,6 | 15.895.784,27 | -49,8 | -110.673.562,41 |
| 2018 7 | 222.109.891,65 | 94,8 | 108.091.016,97 | 70,5 | 91.865.404,88 |
| 2018 6 | 130.244.486,77 | 12,6 | 14.550.302,65 | -9,0 | -12.886.531,59 |
| 2018 5 | 143.131.018,36 | -12,3 | -20.090.546,64 | 2,6 | 3.585.583,24 |
| 2018 4 | 139.545.435,12 | 28,4 | 30.839.336,72 | -18,3 | -31.235.006,69 |
| 2018 3 | 170.780.441,81 | -37,7 | -103.413.655,59 | 9,8 | 15.286.673,96 |
| 2018 2 | 155.493.767,85 | -31,7 | -72.202.069,00 | 39,4 | 43.946.381,12 |
| 2018 1 | 111.547.386,73 | -43,8 | -86.838.487,73 | -33,5 | -56.171.394,64 |