| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 448.897.964,88 | -1,6 | -7.486.207,74 | ||
| 2022 11 | 456.384.172,62 | 3,1 | 13.893.705,03 | ||
| 2022 10 | 442.490.467,59 | -28,9 | -179.379.532,90 | ||
| 2022 9 | 621.870.000,49 | -3,6 | -23.476.500,07 | ||
| 2022 8 | 645.346.500,56 | 17,3 | 95.076.808,63 | ||
| 2022 7 | 550.269.691,93 | ||||
| 2018 8 | 290.164.482,38 | 8,5 | 22.620.176,42 | -7,1 | -22.126.170,34 |
| 2018 7 | 312.290.652,72 | 7,1 | 20.638.328,02 | 22,3 | 56.997.357,12 |
| 2018 6 | 255.293.295,60 | -1,1 | -2.770.976,90 | -0,8 | -2.033.323,92 |
| 2018 5 | 257.326.619,52 | -14,2 | -42.411.400,05 | 35,2 | 66.961.902,68 |
| 2018 4 | 190.364.716,84 | -5,2 | -10.488.764,42 | -20,6 | -49.462.319,71 |
| 2018 3 | 239.827.036,55 | 11,0 | 23.843.807,49 | -9,6 | -25.463.495,79 |
| 2018 2 | 265.290.532,34 | 4,4 | 11.267.146,40 | -10,5 | -31.124.189,32 |
| 2018 1 | 296.414.721,66 | 3,5 | 9.922.121,18 | 34,9 | 76.618.819,60 |