| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 133.133.395,45 | 37,7 | 36.426.405,43 | 13,5 | 15.870.807,52 |
| 2018 5 | 117.262.587,93 | 8,0 | 8.708.909,96 | 38,6 | 32.658.070,80 |
| 2018 4 | 84.604.517,13 | 0,1 | 105.224,04 | 0,5 | 374.967,72 |
| 2018 3 | 84.229.549,41 | 31,3 | 20.064.285,18 | -1,9 | -1.587.854,92 |
| 2018 2 | 85.817.404,33 | 12,8 | 9.704.566,13 | 0,3 | 224.910,75 |
| 2018 1 | 85.592.493,58 | 26,2 | 17.747.830,46 | 31,0 | 20.271.489,63 |
| 2017 12 | 65.321.003,95 | 10,3 | 6.084.999,10 | -20,3 | -16.661.970,37 |
| 2017 11 | 81.982.974,32 | 7,5 | 5.723.005,88 | -0,7 | -593.961,18 |
| 2017 10 | 82.576.935,50 | -18,7 | -18.969.361,67 | 32,2 | 20.095.417,22 |
| 2017 9 | 62.481.518,28 | -33,7 | -31.813.890,75 | 4,4 | 2.614.798,25 |
| 2017 8 | 59.866.720,03 | -24,0 | -18.868.278,65 | -50,9 | -62.137.314,15 |
| 2017 7 | 122.004.034,18 | 10,9 | 12.018.776,85 | 26,2 | 25.297.044,16 |
| 2017 6 | 96.706.990,02 | 8,9 | 7.863.920,40 | -10,9 | -11.846.687,95 |
| 2017 5 | 108.553.677,97 | 30,3 | 25.260.933,41 | 28,5 | 24.054.384,88 |