| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 82.764.095,10 | 19,7 | 13.646.689,41 | ||
| 2022 11 | 69.117.405,69 | 5,9 | 3.854.500,76 | ||
| 2022 10 | 65.262.904,93 | -11,0 | -8.048.326,75 | ||
| 2022 9 | 73.311.231,68 | -1,4 | -1.009.539,91 | ||
| 2022 8 | 74.320.771,59 | -19,2 | -17.663.965,73 | ||
| 2022 7 | 91.984.737,32 | ||||
| 2018 8 | 34.537.152,71 | -10,2 | -3.922.823,65 | -22,3 | -9.934.684,97 |
| 2018 7 | 44.471.837,68 | -6,4 | -3.019.163,73 | -19,3 | -10.646.115,78 |
| 2018 6 | 55.117.953,46 | 20,2 | 9.262.936,06 | -21,4 | -15.040.541,36 |
| 2018 5 | 70.158.494,82 | 52,1 | 24.026.197,05 | 45,7 | 21.996.292,33 |
| 2018 4 | 48.162.202,49 | 31,6 | 11.556.434,86 | -5,1 | -2.561.569,22 |
| 2018 3 | 50.723.771,71 | 28,8 | 11.350.114,45 | 1,9 | 967.475,64 |
| 2018 2 | 49.756.296,07 | 27,1 | 10.609.404,61 | 12,2 | 5.397.716,57 |
| 2018 1 | 44.358.579,50 | 28,4 | 9.806.763,76 | 0,8 | 328.695,82 |