| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 66.689.324,50 | 12,0 | 7.127.265,91 | ||
| 2022 12 | 59.562.058,59 | -0,6 | -376.280,66 | ||
| 2022 11 | 59.938.339,25 | -14,8 | -10.398.107,13 | ||
| 2022 10 | 70.336.446,38 | -9,3 | -7.170.702,45 | ||
| 2022 9 | 77.507.148,83 | 46,3 | 24.521.089,08 | ||
| 2022 8 | 52.986.059,75 | -6,7 | -3.805.821,52 | ||
| 2022 7 | 56.791.881,27 | ||||
| 2018 8 | 47.163.726,83 | 19,0 | 7.518.241,71 | 5,0 | 2.264.748,80 |
| 2018 7 | 44.898.978,03 | 15,0 | 5.870.018,58 | -11,8 | -6.020.664,60 |
| 2018 6 | 50.919.642,63 | 10,2 | 4.693.013,48 | -5,9 | -3.209.100,17 |
| 2018 5 | 54.128.742,80 | 27,6 | 11.705.296,54 | 13,0 | 6.226.140,03 |
| 2018 4 | 47.902.602,77 | 20,5 | 8.138.766,66 | -8,0 | -4.141.790,78 |
| 2018 3 | 52.044.393,55 | -1,8 | -961.000,04 | 42,8 | 15.594.923,15 |
| 2018 2 | 36.449.470,40 | -24,6 | -11.912.040,85 | -6,9 | -2.715.336,05 |