| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 191.345.458,06 | -22,4 | -55.341.210,84 | ||
| 2022 12 | 246.686.668,90 | -5,2 | -13.504.679,96 | ||
| 2022 11 | 260.191.348,86 | 14,5 | 32.867.955,37 | ||
| 2022 10 | 227.323.393,49 | 14,3 | 28.417.646,51 | ||
| 2022 9 | 198.905.746,98 | 22,0 | 35.847.903,50 | ||
| 2022 8 | 163.057.843,48 | -19,7 | -39.936.768,44 | ||
| 2022 7 | 202.994.611,92 | ||||
| 2018 8 | 121.851.557,94 | -19,9 | -30.342.660,83 | -21,2 | -32.759.646,14 |
| 2018 7 | 154.611.204,08 | 19,8 | 25.589.177,49 | -9,7 | -16.667.108,29 |
| 2018 6 | 171.278.312,37 | 50,6 | 57.527.544,68 | 7,3 | 11.696.611,06 |
| 2018 5 | 159.581.701,31 | 20,9 | 27.570.743,97 | -5,3 | -8.961.766,22 |
| 2018 4 | 168.543.467,53 | 58,7 | 62.346.204,17 | -17,1 | -34.724.159,04 |
| 2018 3 | 203.267.626,57 | 54,3 | 71.511.098,01 | 43,3 | 61.380.738,56 |
| 2018 2 | 141.886.888,01 | -1,7 | -2.467.116,11 | 1,1 | 1.539.558,13 |