| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 63.941.990,17 | -10,1 | -7.163.404,17 | -12,1 | -8.837.057,78 |
| 2018 5 | 72.779.047,95 | 6,0 | 4.146.551,66 | -17,3 | -15.270.500,65 |
| 2018 4 | 88.049.548,60 | 64,5 | 34.515.524,50 | 19,8 | 14.553.863,42 |
| 2018 3 | 73.495.685,18 | -6,6 | -5.200.959,37 | -8,0 | -6.388.346,96 |
| 2018 2 | 79.884.032,14 | 46,2 | 25.254.580,29 | 7,8 | 5.803.741,19 |
| 2018 1 | 74.080.290,95 | 36,2 | 19.678.017,26 | 38,8 | 20.697.755,57 |
| 2017 12 | 53.382.535,38 | 1,3 | 671.018,50 | -29,6 | -22.427.840,38 |
| 2017 11 | 75.810.375,76 | 69,3 | 31.042.988,93 | 1,3 | 964.442,29 |
| 2017 10 | 74.845.933,47 | 54,1 | 26.260.494,44 | 5,6 | 3.994.697,26 |
| 2017 9 | 70.851.236,21 | 40,0 | 20.241.575,72 | -15,4 | -12.854.646,61 |
| 2017 8 | 83.705.882,82 | 94,7 | 40.714.982,95 | 13,7 | 10.068.390,57 |
| 2017 7 | 73.637.492,25 | 79,1 | 32.510.469,32 | 3,6 | 2.532.097,91 |
| 2017 6 | 71.105.394,34 | 27,8 | 15.462.874,29 | 3,6 | 2.472.898,05 |
| 2017 5 | 68.632.496,29 | 35,4 | 17.934.077,00 | 28,2 | 15.098.472,19 |