| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 145.421.419,45 | 284,1 | 107.556.868,02 | 74,5 | 62.094.205,97 |
| 2018 5 | 83.327.213,48 | 822,1 | 74.290.880,15 | 81,5 | 37.410.591,35 |
| 2018 4 | 45.916.622,13 | 31,1 | 10.894.024,08 | -55,5 | -57.353.502,96 |
| 2018 3 | 103.270.125,09 | 47,4 | 33.218.249,13 | -3,6 | -3.820.323,50 |
| 2018 2 | 107.090.448,59 | 114,5 | 57.168.317,84 | -12,3 | -15.060.061,25 |
| 2018 1 | 122.150.509,84 | 25,9 | 25.099.581,97 | 40,5 | 35.235.446,35 |
| 2017 12 | 86.915.063,49 | 130,5 | 49.204.439,39 | 505,8 | 72.568.532,40 |
| 2017 11 | 14.346.531,09 | 137,1 | 8.296.515,28 | -63,6 | -25.042.457,30 |
| 2017 10 | 39.388.988,39 | 45,9 | 12.395.968,43 | -49,2 | -38.071.849,41 |
| 2017 9 | 77.460.837,80 | 87,5 | 36.144.417,98 | 41,2 | 22.583.684,93 |
| 2017 8 | 54.877.152,87 | -6,4 | -3.757.343,33 | 523,1 | 46.069.621,82 |
| 2017 7 | 8.807.531,05 | -71,3 | -21.887.747,63 | -76,7 | -29.057.020,38 |
| 2017 6 | 37.864.551,43 | 31,0 | 8.968.302,94 | 319,0 | 28.828.218,10 |
| 2017 5 | 9.036.333,33 | -76,4 | -29.185.549,91 | -74,2 | -25.986.264,72 |