| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 78.225.071,13 | -10,1 | -8.762.838,51 | -13,4 | -12.078.582,65 |
| 2018 5 | 90.303.653,78 | -3,8 | -3.534.968,44 | 3,2 | 2.814.245,13 |
| 2018 4 | 87.489.408,65 | -0,5 | -416.626,44 | -12,4 | -12.360.801,45 |
| 2018 3 | 99.850.210,10 | 18,6 | 15.687.980,44 | 19,7 | 16.447.313,72 |
| 2018 2 | 83.402.896,38 | 22,0 | 15.039.984,85 | -15,4 | -15.126.740,30 |
| 2018 1 | 98.529.636,68 | 23,3 | 18.597.531,37 | 14,6 | 12.539.282,00 |
| 2017 12 | 85.990.354,68 | 20,7 | 14.735.119,08 | -13,8 | -13.798.788,05 |
| 2017 11 | 99.789.142,73 | -16,6 | -19.818.183,26 | -7,1 | -7.569.238,79 |
| 2017 10 | 107.358.381,52 | 9,1 | 8.940.507,46 | 2,8 | 2.913.378,64 |
| 2017 9 | 104.445.002,88 | 8,7 | 8.394.562,64 | 54,2 | 36.724.394,28 |
| 2017 8 | 67.720.608,60 | 8,6 | 5.334.190,45 | -22,5 | -19.676.536,12 |
| 2017 7 | 87.397.144,72 | -13,8 | -14.042.052,81 | 0,5 | 409.235,08 |
| 2017 6 | 86.987.909,64 | -22,2 | -24.759.012,95 | -7,3 | -6.850.712,58 |
| 2017 5 | 93.838.622,22 | -5,6 | -5.520.239,58 | 6,8 | 5.932.587,13 |