| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 168.259.826,75 | -16,2 | -32.608.410,96 | ||
| 2022 11 | 200.868.237,71 | -28,4 | -79.563.644,91 | ||
| 2022 10 | 280.431.882,62 | -0,3 | -836.727,07 | ||
| 2022 9 | 281.268.609,69 | -1,4 | -3.866.739,05 | ||
| 2022 8 | 285.135.348,74 | 29,3 | 64.613.857,71 | ||
| 2022 7 | 220.521.491,03 | ||||
| 2018 8 | 136.868.290,73 | 27,2 | 29.303.526,57 | 25,7 | 27.991.941,45 |
| 2018 7 | 108.876.349,28 | 11,1 | 10.899.997,45 | 9,4 | 9.317.408,88 |
| 2018 6 | 99.558.940,40 | 12,4 | 10.967.178,79 | -11,7 | -13.127.463,97 |
| 2018 5 | 112.686.404,37 | 9,7 | 9.940.353,60 | 60,5 | 42.494.691,54 |
| 2018 4 | 70.191.712,83 | -10,4 | -8.111.016,95 | -19,0 | -16.409.133,68 |
| 2018 3 | 86.600.846,51 | -12,2 | -12.000.871,79 | -22,5 | -25.161.531,52 |
| 2018 2 | 111.762.378,03 | 25,6 | 22.780.488,67 | 10,3 | 10.473.353,08 |
| 2018 1 | 101.289.024,95 | -5,7 | -6.092.124,98 | 16,9 | 14.624.463,58 |