| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 91.586.757,94 | -24,6 | -29.941.186,09 | ||
| 2022 11 | 121.527.944,03 | 18,0 | 18.521.217,39 | ||
| 2022 10 | 103.006.726,64 | -17,2 | -21.404.615,38 | ||
| 2022 9 | 124.411.342,02 | 1,9 | 2.341.498,39 | ||
| 2022 8 | 122.069.843,63 | 4,9 | 5.723.181,56 | ||
| 2022 7 | 116.346.662,07 | ||||
| 2018 8 | 99.950.613,32 | 7,1 | 6.616.004,47 | -3,3 | -3.407.295,71 |
| 2018 7 | 103.357.909,03 | 28,7 | 23.073.785,97 | 19,9 | 17.116.945,75 |
| 2018 6 | 86.240.963,28 | 13,3 | 10.092.287,94 | 3,3 | 2.725.529,28 |
| 2018 5 | 83.515.434,00 | -15,9 | -15.731.523,72 | -17,2 | -17.403.321,52 |
| 2018 4 | 100.918.755,52 | 21,1 | 17.546.629,20 | 58,6 | 37.271.113,90 |
| 2018 3 | 63.647.641,62 | -36,5 | -36.541.617,94 | -17,1 | -13.108.528,86 |
| 2018 2 | 76.756.170,48 | 5,1 | 3.698.544,71 | -1,4 | -1.088.360,77 |
| 2018 1 | 77.844.531,25 | 3,8 | 2.876.017,69 | 9,0 | 6.406.317,42 |