| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 88.166.453,76 | 1,8 | 1.560.658,84 | 32,5 | 21.625.814,61 |
| 2018 5 | 66.540.639,15 | -3,3 | -2.269.412,15 | -5,8 | -4.069.626,61 |
| 2018 4 | 70.610.265,76 | 10,8 | 6.901.048,19 | 23,2 | 13.271.357,81 |
| 2018 3 | 57.338.907,95 | -43,2 | -43.569.015,11 | -20,4 | -14.667.939,01 |
| 2018 2 | 72.006.846,96 | -14,3 | -12.050.506,91 | 23,1 | 13.527.984,95 |
| 2018 1 | 58.478.862,01 | -5,5 | -3.398.184,09 | 15,0 | 7.623.236,03 |
| 2017 12 | 50.855.625,98 | -29,0 | -20.749.848,94 | -25,9 | -17.768.163,74 |
| 2017 11 | 68.623.789,72 | -3,4 | -2.421.129,25 | -11,9 | -9.273.291,65 |
| 2017 10 | 77.897.081,37 | -4,2 | -3.408.422,76 | 35,7 | 20.493.794,38 |
| 2017 9 | 57.403.286,99 | -24,2 | -18.344.339,91 | -27,9 | -22.252.312,13 |
| 2017 8 | 79.655.599,12 | 62,9 | 30.755.809,93 | 81,9 | 35.867.133,83 |
| 2017 7 | 43.788.465,29 | -14,5 | -7.428.050,02 | -49,4 | -42.817.329,63 |
| 2017 6 | 86.605.794,92 | -2,3 | -2.016.232,28 | 25,9 | 17.795.743,62 |
| 2017 5 | 68.810.051,30 | -4,8 | -3.440.340,98 | 8,0 | 5.100.833,73 |