| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 46.207.902,08 | -45,8 | -39.050.539,35 | ||
| 2022 11 | 85.258.441,43 | 17,5 | 12.707.330,74 | ||
| 2022 10 | 72.551.110,69 | 29,4 | 16.465.602,10 | ||
| 2022 9 | 56.085.508,59 | -4,7 | -2.782.038,50 | ||
| 2022 8 | 58.867.547,09 | -31,4 | -26.994.098,85 | ||
| 2022 7 | 85.861.645,94 | ||||
| 2018 8 | 24.563.921,55 | -5,7 | -1.479.748,53 | -40,0 | -16.340.472,29 |
| 2018 7 | 40.904.393,84 | 28,7 | 9.108.689,13 | 17,6 | 6.124.091,02 |
| 2018 6 | 34.780.302,82 | 8,2 | 2.648.209,30 | 33,6 | 8.745.445,29 |
| 2018 5 | 26.034.857,53 | 1,1 | 292.056,37 | -48,9 | -24.905.316,83 |
| 2018 4 | 50.940.174,36 | 180,6 | 32.786.863,98 | 92,2 | 24.441.444,62 |
| 2018 3 | 26.498.729,74 | 0,4 | 112.481,86 | 49,0 | 8.718.191,24 |
| 2018 2 | 17.780.538,50 | -44,4 | -14.182.865,01 | -56,8 | -23.375.007,11 |
| 2018 1 | 41.155.545,61 | 86,8 | 19.117.521,90 | 24,5 | 8.102.813,41 |