| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 71.252.061,75 | 3,5 | 2.395.228,81 | -15,0 | -12.544.873,65 |
| 2018 5 | 83.796.935,40 | 4,6 | 3.701.160,10 | -4,8 | -4.261.791,66 |
| 2018 4 | 88.058.727,06 | 17,2 | 12.898.817,04 | -0,2 | -184.474,17 |
| 2018 3 | 88.243.201,23 | 5,9 | 4.895.684,73 | 10,9 | 8.657.462,16 |
| 2018 2 | 79.585.739,07 | 0,2 | 185.153,26 | -1,9 | -1.535.483,46 |
| 2018 1 | 81.121.222,53 | 7,4 | 5.595.188,59 | -28,3 | -31.985.176,68 |
| 2017 12 | 113.106.399,21 | 21,1 | 19.721.156,49 | 43,1 | 34.042.994,27 |
| 2017 11 | 79.063.404,94 | 0,2 | 153.109,97 | 27,3 | 16.947.026,24 |
| 2017 10 | 62.116.378,70 | -4,0 | -2.590.776,59 | -15,5 | -11.372.001,06 |
| 2017 9 | 73.488.379,76 | 15,0 | 9.558.944,63 | -3,1 | -2.320.749,70 |
| 2017 8 | 75.809.129,46 | 12,4 | 8.364.498,92 | 1,0 | 782.390,71 |
| 2017 7 | 75.026.738,75 | 24,0 | 14.538.448,25 | 9,0 | 6.169.905,81 |
| 2017 6 | 68.856.832,94 | 9,8 | 6.153.637,39 | -14,0 | -11.238.942,36 |
| 2017 5 | 80.095.775,30 | -4,5 | -3.786.939,45 | 6,6 | 4.935.865,28 |