| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.350.302.411,33 | 6,0 | 76.400.935,69 | ||
| 2022 11 | 1.273.901.475,64 | 1,2 | 14.852.642,89 | ||
| 2022 10 | 1.259.048.832,75 | -25,5 | -431.029.531,51 | ||
| 2022 9 | 1.690.078.364,26 | 20,4 | 286.719.934,55 | ||
| 2022 8 | 1.403.358.429,71 | 12,3 | 153.328.638,27 | ||
| 2022 7 | 1.250.029.791,44 | ||||
| 2018 8 | 736.151.772,34 | 7,1 | 48.617.961,76 | -11,6 | -96.735.241,69 |
| 2018 7 | 832.887.014,03 | 5,1 | 40.130.059,22 | 20,0 | 138.795.397,54 |
| 2018 6 | 694.091.616,49 | -3,3 | -23.396.479,80 | -1,0 | -7.197.865,70 |
| 2018 5 | 701.289.482,19 | -13,8 | -112.381.261,66 | 18,1 | 107.251.855,76 |
| 2018 4 | 594.037.626,43 | -4,0 | -24.606.607,11 | 3,8 | 21.455.498,09 |
| 2018 3 | 572.582.128,34 | -0,7 | -4.088.057,18 | -14,1 | -93.574.443,00 |
| 2018 2 | 666.156.571,34 | -8,2 | -59.169.276,36 | -20,0 | -166.786.039,83 |
| 2018 1 | 832.942.611,17 | 14,0 | 102.121.233,55 | 36,8 | 224.238.666,34 |