| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 18.457.854,52 | -81,8 | -82.964.236,12 | ||
| 2022 11 | 101.422.090,64 | 902,9 | 91.308.897,74 | ||
| 2022 10 | 10.113.192,90 | -83,9 | -52.821.359,60 | ||
| 2022 9 | 62.934.552,50 | -0,5 | -339.950,53 | ||
| 2022 8 | 63.274.503,03 | 45,6 | 19.800.837,55 | ||
| 2022 7 | 43.473.665,48 | ||||
| 2018 8 | 34.503.136,05 | 234,0 | 24.174.154,11 | -6,1 | -2.249.065,19 |
| 2018 7 | 36.752.201,24 | -28,9 | -14.933.793,60 | 9,0 | 3.025.834,56 |
| 2018 6 | 33.726.366,68 | 100,3 | 16.890.428,97 | 73,7 | 14.313.040,52 |
| 2018 5 | 19.413.326,16 | -10,2 | -2.197.768,15 | -52,6 | -21.521.129,40 |
| 2018 4 | 40.934.455,56 | -13,7 | -6.485.544,41 | -15,2 | -7.355.727,56 |
| 2018 3 | 48.290.183,12 | 7,9 | 3.523.456,46 | 222.979,6 | 48.268.536,06 |
| 2018 2 | 21.647,06 | -100,0 | -48.545.751,28 | -100,0 | -89.287.644,01 |
| 2018 1 | 89.309.291,07 | 154,2 | 54.168.298,09 | 214.945,4 | 89.267.760,64 |