| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 126.180.291,51 | 568,4 | 107.303.180,59 | 60,4 | 47.516.258,42 |
| 2018 5 | 78.664.033,09 | 108,7 | 40.973.726,58 | -27,2 | -29.420.192,00 |
| 2018 4 | 108.084.225,09 | 757,3 | 95.476.880,85 | -7,2 | -8.376.741,68 |
| 2018 3 | 116.460.966,77 | 184,2 | 75.485.957,25 | 111,9 | 61.506.368,61 |
| 2018 2 | 54.954.598,16 | 207,1 | 37.059.880,06 | -34,5 | -28.975.271,22 |
| 2018 1 | 83.929.869,38 | 78,9 | 37.004.517,72 | 1.270,9 | 77.807.583,25 |
| 2017 12 | 6.122.286,13 | -83,2 | -30.345.509,18 | -44,8 | -4.976.956,23 |
| 2017 11 | 11.099.242,36 | 109,5 | 5.802.308,67 | -7,4 | -888.016,36 |
| 2017 10 | 11.987.258,72 | -72,3 | -31.311.529,97 | -57,0 | -15.918.047,67 |
| 2017 9 | 27.905.306,39 | 141,6 | 16.354.898,44 | -25,2 | -9.395.216,79 |
| 2017 8 | 37.300.523,18 | 96,2 | 18.287.899,69 | 8,2 | 2.822.685,52 |
| 2017 7 | 34.477.837,66 | 13,0 | 3.954.377,54 | 82,6 | 15.600.726,74 |
| 2017 6 | 18.877.110,92 | 26,5 | 3.955.692,59 | -49,9 | -18.813.195,59 |
| 2017 5 | 37.690.306,51 | -31,3 | -17.151.749,22 | 199,0 | 25.082.962,27 |