| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 63.789.755,51 | 151,7 | 38.441.421,00 | ||
| 2022 11 | 25.348.334,51 | 41,0 | 7.364.882,63 | ||
| 2022 10 | 17.983.451,88 | -21,2 | -4.836.399,37 | ||
| 2022 9 | 22.819.851,25 | 57,0 | 8.282.252,05 | ||
| 2022 8 | 14.537.599,20 | 13,5 | 1.727.867,42 | ||
| 2022 7 | 12.809.731,78 | ||||
| 2018 8 | 41.899.007,18 | 40,7 | 12.110.960,00 | -7,6 | -3.459.208,13 |
| 2018 7 | 45.358.215,31 | 44,4 | 13.954.045,14 | 7,7 | 3.228.419,53 |
| 2018 6 | 42.129.795,78 | 42,5 | 12.571.505,28 | -6,2 | -2.775.282,81 |
| 2018 5 | 44.905.078,59 | 37,2 | 12.180.687,05 | 270,2 | 32.776.242,28 |
| 2018 4 | 12.128.836,31 | -6,3 | -809.433,07 | -68,5 | -26.388.754,12 |
| 2018 3 | 38.517.590,43 | 4,1 | 1.524.264,28 | -39,1 | -24.698.861,84 |
| 2018 2 | 63.216.452,27 | 87,6 | 29.511.599,62 | -12,6 | -9.146.728,76 |
| 2018 1 | 72.363.181,03 | 106,7 | 37.349.066,71 | 631,4 | 62.468.833,15 |