| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 91.313.887,78 | 159,8 | 56.165.720,55 | 12,2 | 9.944.262,28 |
| 2018 5 | 81.369.625,50 | 102,1 | 41.102.748,62 | -5,3 | -4.527.369,31 |
| 2018 4 | 85.896.994,81 | 204,0 | 57.642.157,70 | 113,8 | 45.721.953,50 |
| 2018 3 | 40.175.041,31 | -23,8 | -12.513.947,90 | -4,6 | -1.920.153,88 |
| 2018 2 | 42.095.195,19 | 21,8 | 7.518.839,88 | -50,8 | -43.478.862,72 |
| 2018 1 | 85.574.057,91 | 145,4 | 50.708.531,03 | 129,2 | 48.234.154,02 |
| 2017 12 | 37.339.903,89 | -28,1 | -14.553.980,28 | -12,3 | -5.232.342,21 |
| 2017 11 | 42.572.246,10 | -24,6 | -13.864.277,83 | -7,6 | -3.483.845,40 |
| 2017 10 | 46.056.091,50 | 31,2 | 10.961.860,01 | -5,0 | -2.429.234,15 |
| 2017 9 | 48.485.325,65 | 28,6 | 10.780.776,64 | 33,2 | 12.081.303,21 |
| 2017 8 | 36.404.022,44 | -8,2 | -3.264.744,39 | -4,1 | -1.546.898,73 |
| 2017 7 | 37.950.921,17 | 5,1 | 1.853.041,03 | 8,0 | 2.802.753,94 |
| 2017 6 | 35.148.167,23 | -66,5 | -69.784.257,07 | -12,7 | -5.118.709,65 |
| 2017 5 | 40.266.876,88 | -42,5 | -29.735.679,41 | 42,5 | 12.012.039,77 |