| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 102.811.822,62 | 38,4 | 28.539.123,48 | -12,8 | -15.104.938,84 |
| 2018 5 | 117.916.761,46 | 12,2 | 12.800.010,63 | -7,6 | -9.715.508,27 |
| 2018 4 | 127.632.269,73 | 14,2 | 15.894.398,43 | 3,9 | 4.781.905,25 |
| 2018 3 | 122.850.364,48 | 12,5 | 13.681.822,06 | 11,1 | 12.281.128,47 |
| 2018 2 | 110.569.236,01 | -32,3 | -52.709.619,88 | -12,2 | -15.344.999,20 |
| 2018 1 | 125.914.235,21 | 12,4 | 13.860.104,11 | -13,7 | -19.918.824,45 |
| 2017 12 | 145.833.059,66 | 48,8 | 47.855.805,85 | -9,2 | -14.762.429,14 |
| 2017 11 | 160.595.488,80 | 34,0 | 40.711.141,42 | -3,1 | -5.169.570,10 |
| 2017 10 | 165.765.058,90 | 53,1 | 57.478.208,06 | 1,9 | 3.025.660,49 |
| 2017 9 | 162.739.398,41 | 60,5 | 61.368.101,38 | 48,1 | 52.826.179,13 |
| 2017 8 | 109.913.219,28 | 15,4 | 14.691.121,69 | 13,6 | 13.134.577,40 |
| 2017 7 | 96.778.641,88 | 17,4 | 14.359.247,28 | 30,3 | 22.505.942,74 |
| 2017 6 | 74.272.699,14 | 31,0 | 17.585.741,18 | -29,3 | -30.844.051,69 |
| 2017 5 | 105.116.750,83 | 11,6 | 10.893.671,13 | -5,9 | -6.621.120,47 |