| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 245.538.169,47 | -3,1 | -7.862.299,87 | ||
| 2022 11 | 253.400.469,34 | -26,9 | -93.355.102,99 | ||
| 2022 10 | 346.755.572,33 | -14,4 | -58.494.181,62 | ||
| 2022 9 | 405.249.753,95 | 124,9 | 225.049.968,69 | ||
| 2022 8 | 180.199.785,26 | 6,3 | 10.606.106,04 | ||
| 2022 7 | 169.593.679,22 | ||||
| 2018 8 | 126.510.454,35 | -32,5 | -60.871.876,16 | -11,8 | -16.871.047,54 |
| 2018 7 | 143.381.501,89 | -23,4 | -43.797.419,61 | 5,6 | 7.552.434,64 |
| 2018 6 | 135.829.067,25 | -29,1 | -55.640.913,29 | 11,0 | 13.485.872,38 |
| 2018 5 | 122.343.194,87 | -48,4 | -114.795.016,79 | -19,9 | -30.472.910,19 |
| 2018 4 | 152.816.105,06 | -23,1 | -45.813.579,72 | 9,1 | 12.682.630,08 |
| 2018 3 | 140.133.474,98 | -34,5 | -73.803.378,87 | 6,3 | 8.339.249,32 |
| 2018 2 | 131.794.225,66 | -35,1 | -71.363.492,16 | -6,8 | -9.564.608,03 |
| 2018 1 | 141.358.833,69 | -11,1 | -17.558.413,13 | -15,5 | -25.884.473,64 |