| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 57.398.068,17 | -2,0 | -1.177.088,57 | -11,0 | -7.121.763,48 |
| 2018 5 | 64.519.831,65 | 19,3 | 10.422.866,78 | 7,7 | 4.617.684,94 |
| 2018 4 | 59.902.146,71 | 41,5 | 17.576.658,79 | 2,3 | 1.352.887,23 |
| 2018 3 | 58.549.259,48 | 4,5 | 2.541.709,85 | 5,2 | 2.882.635,66 |
| 2018 2 | 55.666.623,82 | 14,2 | 6.925.979,45 | -5,0 | -2.903.224,79 |
| 2018 1 | 58.569.848,61 | 9,3 | 4.987.946,49 | 2,7 | 1.558.355,16 |
| 2017 12 | 57.011.493,45 | 4,7 | 2.536.383,09 | -15,0 | -10.057.580,76 |
| 2017 11 | 67.069.074,21 | 20,3 | 11.300.549,00 | 5,3 | 3.356.934,70 |
| 2017 10 | 63.712.139,51 | 12,3 | 6.972.024,33 | 5,8 | 3.494.313,89 |
| 2017 9 | 60.217.825,62 | -19,0 | -14.084.288,43 | 26,8 | 12.721.180,05 |
| 2017 8 | 47.496.645,57 | 9,6 | 4.159.009,23 | -11,7 | -6.317.218,13 |
| 2017 7 | 53.813.863,70 | 5,9 | 3.002.641,95 | -8,1 | -4.761.293,04 |
| 2017 6 | 58.575.156,74 | 9,7 | 5.194.816,35 | 8,3 | 4.478.191,87 |
| 2017 5 | 54.096.964,87 | 10,3 | 5.033.696,15 | 27,8 | 11.771.476,95 |