| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 262.643.799,93 | 62,7 | 101.208.748,03 | ||
| 2022 11 | 161.435.051,90 | -6,6 | -11.350.550,08 | ||
| 2022 10 | 172.785.601,98 | 21,0 | 30.034.939,73 | ||
| 2022 9 | 142.750.662,25 | -7,9 | -12.161.390,08 | ||
| 2022 8 | 154.912.052,33 | -57,8 | -211.741.924,46 | ||
| 2022 7 | 366.653.976,79 | ||||
| 2018 8 | 19.518.928,35 | -35,9 | -10.921.394,00 | -34,5 | -10.257.440,15 |
| 2018 7 | 29.776.368,50 | 96,6 | 14.627.062,05 | -60,1 | -44.808.861,78 |
| 2018 6 | 74.585.230,28 | 410,4 | 59.972.430,80 | 58,8 | 27.609.331,84 |
| 2018 5 | 46.975.898,44 | 267,1 | 34.180.849,59 | -3,5 | -1.679.375,69 |
| 2018 4 | 48.655.274,13 | 108,9 | 25.363.299,88 | 6,3 | 2.885.822,77 |
| 2018 3 | 45.769.451,36 | 439,5 | 37.286.171,29 | 113,4 | 24.324.867,44 |
| 2018 2 | 21.444.583,92 | -49,5 | -21.004.560,54 | 200,5 | 14.309.248,65 |
| 2018 1 | 7.135.335,27 | -73,9 | -20.230.805,60 | -65,8 | -13.710.468,22 |