| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 94.848.863,96 | 10,6 | 9.068.525,19 | -9,2 | -9.615.986,24 |
| 2018 5 | 104.464.850,20 | 12,0 | 11.172.048,19 | 36,5 | 27.919.006,93 |
| 2018 4 | 76.545.843,27 | -1,9 | -1.471.378,61 | 0,6 | 424.557,93 |
| 2018 3 | 76.121.285,34 | 34,1 | 19.347.068,21 | -1,9 | -1.435.591,76 |
| 2018 2 | 77.556.877,10 | 11,0 | 7.694.060,64 | 0,6 | 446.541,77 |
| 2018 1 | 77.110.335,33 | 26,1 | 15.951.563,75 | 29,8 | 17.678.620,99 |
| 2017 12 | 59.431.714,34 | 9,6 | 5.225.482,85 | -18,5 | -13.470.053,15 |
| 2017 11 | 72.901.767,49 | 5,3 | 3.657.083,99 | 5,6 | 3.838.011,45 |
| 2017 10 | 69.063.756,04 | -26,4 | -24.760.589,36 | 30,8 | 16.276.395,32 |
| 2017 9 | 52.787.360,72 | -24,6 | -17.217.710,23 | 4,2 | 2.110.523,24 |
| 2017 8 | 50.676.837,48 | -15,3 | -9.118.670,29 | -55,9 | -64.335.038,47 |
| 2017 7 | 115.011.875,95 | 30,6 | 26.952.721,15 | 34,1 | 29.231.537,18 |
| 2017 6 | 85.780.338,77 | 32,1 | 20.845.720,92 | -8,1 | -7.512.463,24 |
| 2017 5 | 93.292.802,01 | 58,8 | 34.558.060,31 | 19,6 | 15.275.580,13 |