| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 87.280.377,41 | -10,0 | -9.716.041,48 | ||
| 2022 11 | 96.996.418,89 | -27,4 | -36.620.458,51 | ||
| 2022 10 | 133.616.877,40 | -8,4 | -12.225.940,75 | ||
| 2022 9 | 145.842.818,15 | 12,3 | 15.919.502,75 | ||
| 2022 8 | 129.923.315,40 | 19,3 | 21.046.867,21 | ||
| 2022 7 | 108.876.448,19 | ||||
| 2018 8 | 89.142.440,86 | 21,6 | 15.838.953,24 | 21,2 | 15.609.520,25 |
| 2018 7 | 73.532.920,61 | 34,1 | 18.697.267,82 | 29,6 | 16.804.418,80 |
| 2018 6 | 56.728.501,81 | 4,8 | 2.592.571,45 | 3,5 | 1.905.964,17 |
| 2018 5 | 54.822.537,64 | 8,1 | 4.115.634,95 | -22,5 | -15.885.853,00 |
| 2018 4 | 70.708.390,64 | 4,8 | 3.256.623,60 | 2,2 | 1.523.814,13 |
| 2018 3 | 69.184.576,51 | -16,6 | -13.772.764,58 | 15,0 | 9.013.383,27 |
| 2018 2 | 60.171.193,24 | 9,3 | 5.099.241,74 | -21,6 | -16.540.757,58 |
| 2018 1 | 76.711.950,82 | 18,7 | 12.061.844,86 | 70,1 | 31.617.212,71 |