| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 64.885.269,77 | 1,4 | 890.029,39 | -11,8 | -8.708.991,43 |
| 2018 5 | 73.594.261,20 | 17,7 | 11.050.676,34 | 8,2 | 5.581.610,69 |
| 2018 4 | 68.012.650,51 | 25,6 | 13.871.449,32 | 2,7 | 1.767.235,08 |
| 2018 3 | 66.245.415,43 | 8,9 | 5.416.321,82 | 4,0 | 2.546.507,25 |
| 2018 2 | 63.698.908,18 | 19,4 | 10.331.335,04 | -16,3 | -12.419.101,90 |
| 2018 1 | 76.118.010,08 | 30,9 | 17.971.100,08 | -9,8 | -8.309.092,93 |
| 2017 12 | 84.427.103,01 | 8,8 | 6.820.060,89 | -8,2 | -7.500.618,93 |
| 2017 11 | 91.927.721,94 | 68,6 | 37.397.068,00 | 10,8 | 8.957.206,06 |
| 2017 10 | 82.970.515,88 | 88,8 | 39.028.239,56 | 16,3 | 11.603.872,52 |
| 2017 9 | 71.366.643,36 | 53,7 | 24.943.633,23 | 8,0 | 5.277.213,67 |
| 2017 8 | 66.089.429,69 | 124,4 | 36.643.352,74 | -0,1 | -45.922,58 |
| 2017 7 | 66.135.352,27 | 71,7 | 27.613.992,29 | 3,3 | 2.140.111,89 |
| 2017 6 | 63.995.240,38 | 53,0 | 22.175.009,63 | 2,3 | 1.451.655,52 |
| 2017 5 | 62.543.584,86 | 53,9 | 21.900.791,79 | 15,5 | 8.402.383,67 |