| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 114.690.264,28 | 34.747,3 | 114.361.142,04 | ||
| 2022 11 | 329.122,24 | -99,2 | -40.951.687,41 | ||
| 2022 10 | 41.280.809,65 | -56,8 | -54.191.762,51 | ||
| 2022 9 | 95.472.572,16 | 76.039,6 | 95.347.180,65 | ||
| 2022 8 | 125.391,51 | -99,8 | -57.163.333,48 | ||
| 2022 7 | 57.288.724,99 | ||||
| 2018 8 | 331.295,52 | 129,9 | 187.157,62 | 151,0 | 199.297,52 |
| 2018 7 | 131.998,00 | 6,1 | 7.532,32 | 52,7 | 45.561,30 |
| 2018 6 | 86.436,70 | -89,7 | -751.925,56 | -60,0 | -129.463,44 |
| 2018 5 | 215.900,14 | -63,5 | -376.327,43 | 94,9 | 105.139,00 |
| 2018 4 | 110.761,14 | -80,0 | -443.933,84 | -30,8 | -49.222,42 |
| 2018 3 | 159.983,56 | -88,2 | -1.192.589,58 | 138,9 | 93.013,85 |
| 2018 2 | 66.969,71 | -95,6 | -1.452.000,97 | 128,2 | 37.619,13 |
| 2018 1 | 29.350,58 | -99,9 | -25.763.720,14 | -99,8 | -16.103.454,35 |