| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 147.039.176,51 | -5,1 | -7.926.572,46 | ||
| 2022 11 | 154.965.748,97 | 21,9 | 27.831.062,81 | ||
| 2022 10 | 127.134.686,16 | -14,8 | -22.102.911,91 | ||
| 2022 9 | 149.237.598,07 | -8,4 | -13.656.188,46 | ||
| 2022 8 | 162.893.786,53 | 30,1 | 37.654.382,82 | ||
| 2022 7 | 125.239.403,71 | ||||
| 2018 8 | 76.708.218,25 | 2,2 | 1.631.140,98 | -0,5 | -416.510,47 |
| 2018 7 | 77.124.728,72 | 14,0 | 9.467.263,69 | 6,0 | 4.357.781,73 |
| 2018 6 | 72.766.946,99 | 14,5 | 9.208.446,26 | 11,7 | 7.646.944,88 |
| 2018 5 | 65.120.002,11 | -5,2 | -3.542.388,58 | 35,7 | 17.124.680,88 |
| 2018 4 | 47.995.321,23 | -7,5 | -3.874.249,79 | -12,0 | -6.557.015,67 |
| 2018 3 | 54.552.336,90 | 10,3 | 5.071.839,24 | -12,5 | -7.818.347,66 |
| 2018 2 | 62.370.684,56 | 17,7 | 9.385.908,26 | -24,5 | -20.204.055,38 |
| 2018 1 | 82.574.739,94 | 39,7 | 23.443.305,89 | 36,1 | 21.891.753,85 |