| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 66.816.128,18 | 126,4 | 37.298.436,41 | 1,7 | 1.113.184,42 |
| 2018 5 | 65.702.943,76 | 76,9 | 28.551.153,31 | 5,8 | 3.584.832,69 |
| 2018 4 | 62.118.111,07 | 164,7 | 38.649.394,85 | 48,8 | 20.380.999,05 |
| 2018 3 | 41.737.112,02 | 150,8 | 25.097.993,94 | 31,6 | 10.031.823,55 |
| 2018 2 | 31.705.288,47 | 132,2 | 18.050.756,49 | -6,9 | -2.330.180,55 |
| 2018 1 | 34.035.469,02 | 141,5 | 19.940.709,17 | 3,7 | 1.219.322,95 |
| 2017 12 | 32.816.146,07 | 133,5 | 18.764.326,31 | -19,1 | -7.761.075,57 |
| 2017 11 | 40.577.221,64 | 94,1 | 19.675.445,92 | -31,1 | -18.302.773,33 |
| 2017 10 | 58.879.994,97 | 75,8 | 25.393.520,95 | 22,8 | 10.944.299,94 |
| 2017 9 | 47.935.695,03 | 49,2 | 15.795.644,67 | 21,8 | 8.573.158,59 |
| 2017 8 | 39.362.536,44 | 22,2 | 7.156.960,59 | 16,4 | 5.534.957,55 |
| 2017 7 | 33.827.578,89 | 8,1 | 2.519.918,42 | 14,6 | 4.309.887,12 |
| 2017 6 | 29.517.691,77 | 4,1 | 1.148.818,37 | -20,6 | -7.634.098,68 |
| 2017 5 | 37.151.790,45 | 51,7 | 12.662.423,01 | 58,3 | 13.683.074,23 |