| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 87.823.413,32 | -10,8 | -10.621.367,19 | -16,0 | -16.679.171,64 |
| 2018 5 | 104.502.584,96 | 8,3 | 8.030.893,10 | 18,4 | 16.220.633,89 |
| 2018 4 | 88.281.951,07 | 5,1 | 4.240.730,62 | 10,4 | 8.337.073,89 |
| 2018 3 | 79.944.877,18 | -31,1 | -36.031.719,36 | 0,8 | 636.362,55 |
| 2018 2 | 79.308.514,63 | -22,5 | -23.073.966,63 | 6,5 | 4.810.049,39 |
| 2018 1 | 74.498.465,24 | -11,2 | -9.356.876,74 | 7,5 | 5.204.161,57 |
| 2017 12 | 69.294.303,67 | -13,8 | -11.088.965,25 | -17,4 | -14.595.827,47 |
| 2017 11 | 83.890.131,14 | -11,1 | -10.486.136,49 | -8,6 | -7.913.282,28 |
| 2017 10 | 91.803.413,42 | 42,5 | 27.378.715,22 | 18,7 | 14.431.951,41 |
| 2017 9 | 77.371.462,01 | -10,2 | -8.770.503,60 | 18,8 | 12.263.358,24 |
| 2017 8 | 65.108.103,77 | 30,3 | 15.134.046,28 | -25,9 | -22.695.021,80 |
| 2017 7 | 87.803.125,57 | 17,0 | 12.763.047,66 | -10,8 | -10.641.654,94 |
| 2017 6 | 98.444.780,51 | 17,1 | 14.399.758,73 | 2,1 | 1.973.088,65 |
| 2017 5 | 96.471.691,86 | 21,7 | 17.221.474,81 | 14,8 | 12.430.471,41 |