| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 181.597.325,38 | 4,4 | 7.636.126,37 | ||
| 2022 11 | 173.961.199,01 | 72,1 | 72.866.501,01 | ||
| 2022 10 | 101.094.698,00 | -45,0 | -82.852.153,10 | ||
| 2022 9 | 183.946.851,10 | 15.368,0 | 182.757.643,64 | ||
| 2022 8 | 1.189.207,46 | -98,5 | -80.053.437,54 | ||
| 2022 7 | 81.242.645,00 | ||||
| 2018 8 | 0,00 | ||||
| 2018 7 | 1.907,25 | -100,0 | -45.719.051,22 | ||
| 2018 6 | 45.720.958,47 | 508.010.560,0 | 45.720.949,47 | ||
| 2018 5 | 9,00 | -88,2 | -67,36 | -100,0 | -59.521.731,23 |
| 2018 4 | 59.521.740,23 | 45.822,6 | 59.392.127,02 | 61.529,1 | 59.425.159,66 |
| 2018 3 | 96.580,57 | -20,2 | -24.388,82 | 59,3 | 35.958,81 |
| 2018 2 | 60.621,76 | 5.829,9 | 59.599,46 | -63,3 | -104.520,51 |
| 2018 1 | 165.142,27 | -51,0 | -171.533,21 | 72,0 | 69.150,21 |