| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 66.921.977,72 | 6,6 | 4.135.642,44 | 19,9 | 11.092.514,00 |
| 2018 8 | 55.829.463,72 | 24,2 | 10.866.748,34 | -18,7 | -12.829.791,49 |
| 2018 7 | 68.659.255,21 | 15,8 | 9.383.127,30 | -2,0 | -1.396.360,41 |
| 2018 6 | 70.055.615,62 | 11,9 | 7.461.666,72 | -3,3 | -2.359.124,21 |
| 2018 5 | 72.414.739,83 | 22,7 | 13.371.670,79 | 6,5 | 4.445.191,99 |
| 2018 4 | 67.969.547,84 | 39,7 | 19.320.682,90 | -2,7 | -1.874.533,52 |
| 2018 3 | 69.844.081,36 | 15,4 | 9.305.957,31 | 4,2 | 2.826.040,63 |
| 2018 2 | 67.018.040,73 | 36,4 | 17.877.126,48 | 14,2 | 8.351.552,21 |
| 2018 1 | 58.666.488,52 | 22,1 | 10.620.976,88 | 1,9 | 1.071.142,27 |
| 2017 12 | 57.595.346,25 | 16,3 | 8.080.231,44 | -20,5 | -14.834.763,23 |
| 2017 11 | 72.430.109,48 | 15,8 | 9.861.753,29 | 10,8 | 7.062.458,46 |
| 2017 10 | 65.367.651,02 | 20,6 | 11.142.177,11 | 4,1 | 2.581.315,74 |
| 2017 9 | 62.786.335,28 | 9,3 | 5.331.673,68 | 39,6 | 17.823.619,90 |
| 2017 8 | 44.962.715,38 | 9,3 | 3.830.712,72 | -24,2 | -14.313.412,53 |