| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 75.848.035,59 | 5,7 | 4.109.757,79 | -9,8 | -8.277.412,97 |
| 2018 5 | 84.125.448,56 | 4,7 | 3.774.574,33 | 20,2 | 14.123.537,44 |
| 2018 4 | 70.001.911,12 | 4,5 | 3.001.629,41 | -1,5 | -1.095.982,15 |
| 2018 3 | 71.097.893,27 | -24,4 | -22.926.917,91 | 8,9 | 5.784.756,61 |
| 2018 2 | 65.313.136,66 | -28,4 | -25.879.895,42 | -5,6 | -3.845.559,20 |
| 2018 1 | 69.158.695,86 | -34,8 | -36.920.425,68 | 53,5 | 24.094.918,07 |
| 2017 12 | 45.063.777,79 | -26,4 | -16.163.053,01 | -39,3 | -29.110.829,27 |
| 2017 11 | 74.174.607,06 | -2,2 | -1.696.766,06 | 3,1 | 2.192.221,06 |
| 2017 10 | 71.982.386,00 | 0,2 | 118.426,29 | -16,1 | -13.833.804,95 |
| 2017 9 | 85.816.190,95 | 9,7 | 7.552.653,82 | 23,3 | 16.193.221,98 |
| 2017 8 | 69.622.968,97 | 5,8 | 3.808.256,33 | 13,6 | 8.341.375,83 |
| 2017 7 | 61.281.593,14 | -28,7 | -24.609.011,76 | -14,6 | -10.456.684,66 |
| 2017 6 | 71.738.277,80 | -14,2 | -11.914.943,72 | -10,7 | -8.612.596,43 |
| 2017 5 | 80.350.874,23 | 18,1 | 12.320.011,85 | 19,9 | 13.350.592,52 |