| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 178.120.612,43 | 80,2 | 79.286.822,52 | ||
| 2022 12 | 98.833.789,91 | -55,8 | -124.945.161,32 | ||
| 2022 11 | 223.778.951,23 | 9,7 | 19.805.229,12 | ||
| 2022 10 | 203.973.722,11 | -18,8 | -47.303.757,59 | ||
| 2022 9 | 251.277.479,70 | 47,6 | 81.053.364,25 | ||
| 2022 8 | 170.224.115,45 | 40,3 | 48.850.138,25 | ||
| 2022 7 | 121.373.977,20 | ||||
| 2018 8 | 134.733.796,96 | 89,1 | 63.472.849,76 | 16,4 | 18.930.178,26 |
| 2018 7 | 115.803.618,70 | 26,1 | 23.941.932,26 | 35,4 | 30.300.379,81 |
| 2018 6 | 85.503.238,89 | -11,0 | -10.527.559,01 | -12,7 | -12.465.953,09 |
| 2018 5 | 97.969.191,98 | 35,6 | 25.693.946,95 | -20,8 | -25.769.125,89 |
| 2018 4 | 123.738.317,87 | 5,9 | 6.836.616,34 | 26,4 | 25.850.790,60 |
| 2018 3 | 97.887.527,27 | 10,0 | 8.892.497,23 | 11,0 | 9.707.618,59 |
| 2018 2 | 88.179.908,68 | -0,9 | -773.684,50 | 1,2 | 1.048.445,19 |