| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 279.714.487,94 | -29,8 | -118.743.390,66 | ||
| 2022 11 | 398.457.878,60 | 16,9 | 57.717.163,16 | ||
| 2022 10 | 340.740.715,44 | -42,7 | -253.657.861,40 | ||
| 2022 9 | 594.398.576,84 | 12,3 | 65.069.358,33 | ||
| 2022 8 | 529.329.218,51 | -0,3 | -1.757.867,99 | ||
| 2022 7 | 531.087.086,50 | ||||
| 2018 8 | 395.475.478,26 | 10,4 | 37.337.016,34 | -27,8 | -152.191.618,86 |
| 2018 7 | 547.667.097,12 | 106,4 | 282.317.693,07 | 25,1 | 109.795.495,46 |
| 2018 6 | 437.871.601,66 | 83,1 | 198.700.450,23 | -5,1 | -23.747.329,53 |
| 2018 5 | 461.618.931,19 | 66,5 | 184.298.266,66 | 39,5 | 130.760.880,41 |
| 2018 4 | 330.858.050,78 | -5,8 | -20.422.226,78 | 7,1 | 21.802.030,67 |
| 2018 3 | 309.056.020,11 | 12,6 | 34.515.841,96 | -2,3 | -7.405.420,86 |
| 2018 2 | 316.461.440,97 | -10,8 | -38.371.911,77 | -20,6 | -81.959.847,15 |
| 2018 1 | 398.421.288,12 | 30,8 | 93.778.677,76 | 30,6 | 93.257.909,60 |