| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 46.661.306,65 | -8,5 | -4.327.509,52 | -38,9 | -29.644.523,66 |
| 2018 5 | 76.305.830,31 | 102,5 | 38.623.262,18 | 4,2 | 3.073.880,46 |
| 2018 4 | 73.231.949,85 | 45,3 | 22.843.199,30 | 1,4 | 1.008.981,37 |
| 2018 3 | 72.222.968,48 | 163,5 | 44.811.505,42 | 13,0 | 8.317.463,91 |
| 2018 2 | 63.905.504,57 | 20,3 | 10.800.034,45 | -8,2 | -5.729.836,00 |
| 2018 1 | 69.635.340,57 | 76,6 | 30.199.855,44 | 204,1 | 46.732.605,51 |
| 2017 12 | 22.902.735,06 | -20,4 | -5.867.823,87 | -64,4 | -41.429.244,06 |
| 2017 11 | 64.331.979,12 | 13,4 | 7.602.806,85 | 100,0 | 32.158.638,91 |
| 2017 10 | 32.173.340,21 | -40,0 | -21.402.232,81 | -34,2 | -16.692.025,65 |
| 2017 9 | 48.865.365,86 | 101,7 | 24.637.803,86 | -46,3 | -42.167.785,79 |
| 2017 8 | 91.033.151,65 | 273,1 | 66.635.550,33 | 75,8 | 39.252.864,90 |
| 2017 7 | 51.780.286,75 | 188,6 | 33.835.737,64 | 1,6 | 791.470,58 |
| 2017 6 | 50.988.816,17 | 132,7 | 29.075.031,24 | 35,3 | 13.306.248,04 |
| 2017 5 | 37.682.568,13 | 21,4 | 6.636.135,33 | -25,2 | -12.706.182,42 |