| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 54.342.086,08 | -16,1 | -10.453.174,93 | ||
| 2022 11 | 64.795.261,01 | 20,4 | 10.986.586,46 | ||
| 2022 10 | 53.808.674,55 | -21,8 | -15.021.957,78 | ||
| 2022 9 | 68.830.632,33 | 3,0 | 2.002.355,30 | ||
| 2022 8 | 66.828.277,03 | 37,3 | 18.137.004,92 | ||
| 2022 7 | 48.691.272,11 | ||||
| 2018 8 | 24.674.304,61 | 2,0 | 485.153,36 | -30,4 | -10.794.797,78 |
| 2018 7 | 35.469.102,39 | 16,2 | 4.935.316,61 | 9,8 | 3.166.153,48 |
| 2018 6 | 32.302.948,91 | 18,7 | 5.078.959,32 | -6,7 | -2.306.660,15 |
| 2018 5 | 34.609.609,06 | -1,1 | -377.402,34 | 9,7 | 3.068.556,72 |
| 2018 4 | 31.541.052,34 | -2,9 | -935.743,98 | -14,7 | -5.418.577,33 |
| 2018 3 | 36.959.629,67 | 6,7 | 2.320.358,59 | 52,2 | 12.669.511,55 |
| 2018 2 | 24.290.118,12 | 4,0 | 934.627,17 | -18,5 | -5.493.801,57 |
| 2018 1 | 29.783.919,69 | 4,9 | 1.401.747,86 | -29,7 | -12.557.014,93 |