| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 77.253.147,46 | 4,3 | 3.163.729,84 | ||
| 2022 11 | 74.089.417,62 | 10,5 | 7.023.570,43 | ||
| 2022 10 | 67.065.847,19 | 242,1 | 47.460.026,18 | ||
| 2022 9 | 19.605.821,01 | -75,2 | -59.399.508,43 | ||
| 2022 8 | 79.005.329,44 | -6,0 | -5.066.588,04 | ||
| 2022 7 | 84.071.917,48 | ||||
| 2018 8 | 28.416.191,43 | 435,6 | 23.110.468,38 | 300,3 | 21.317.950,21 |
| 2018 7 | 7.098.241,22 | -57,5 | -9.595.539,75 | -18,7 | -1.636.063,31 |
| 2018 6 | 8.734.304,53 | -69,9 | -20.291.523,00 | -69,3 | -19.739.979,65 |
| 2018 5 | 28.474.284,18 | -44,9 | -23.205.767,23 | 2,9 | 812.637,31 |
| 2018 4 | 27.661.646,87 | -3,0 | -847.855,67 | 1,3 | 352.957,09 |
| 2018 3 | 27.308.689,78 | 429,2 | 22.148.748,37 | 2,4 | 636.234,01 |
| 2018 2 | 26.672.455,77 | 282,4 | 19.698.113,69 | -5,7 | -1.617.251,05 |
| 2018 1 | 28.289.706,82 | 376,1 | 22.348.099,47 | 8,8 | 2.288.053,07 |