| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 369.590.214,69 | 0,0 | -163.306,67 | ||
| 2022 11 | 369.753.521,36 | 3,7 | 13.069.668,13 | ||
| 2022 10 | 356.683.853,23 | -3,6 | -13.129.704,76 | ||
| 2022 9 | 369.813.557,99 | 12,9 | 42.240.116,70 | ||
| 2022 8 | 327.573.441,29 | 3,9 | 12.142.975,63 | ||
| 2022 7 | 315.430.465,66 | ||||
| 2018 8 | 183.521.637,14 | 12,6 | 20.570.288,62 | -14,6 | -31.340.163,75 |
| 2018 7 | 214.861.800,89 | 11,9 | 22.755.531,80 | -15,8 | -40.222.190,95 |
| 2018 6 | 255.083.991,84 | 16,3 | 35.727.699,89 | -15,3 | -46.066.657,97 |
| 2018 5 | 301.150.649,81 | 57,7 | 110.152.936,54 | -6,9 | -22.207.004,60 |
| 2018 4 | 323.357.654,41 | 76,2 | 139.857.658,65 | 21,6 | 57.342.324,62 |
| 2018 3 | 266.015.329,79 | 28,5 | 58.940.720,62 | 21,9 | 47.782.060,42 |
| 2018 2 | 218.233.269,37 | 26,7 | 46.015.633,86 | 1,0 | 2.162.116,82 |
| 2018 1 | 216.071.152,55 | -3,1 | -6.857.209,49 | -10,2 | -24.636.769,50 |