| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 71.618.523,47 | 3,6 | 2.488.574,75 | 4,8 | 3.296.883,95 |
| 2018 5 | 68.321.639,52 | -1,5 | -1.061.332,26 | 11,6 | 7.117.151,37 |
| 2018 4 | 61.204.488,15 | -4,3 | -2.767.574,00 | -19,7 | -15.007.350,63 |
| 2018 3 | 76.211.838,78 | 9,4 | 6.572.077,57 | 16,2 | 10.594.801,38 |
| 2018 2 | 65.617.037,40 | 6,7 | 4.139.809,83 | -1,8 | -1.165.893,09 |
| 2018 1 | 66.782.930,49 | 5,0 | 3.153.157,95 | 13,5 | 7.928.299,05 |
| 2017 12 | 58.854.631,44 | 17,5 | 8.759.817,93 | -28,8 | -23.770.805,75 |
| 2017 11 | 82.625.437,19 | 38,2 | 22.841.609,78 | 13,6 | 9.859.065,67 |
| 2017 10 | 72.766.371,52 | 20,7 | 12.496.387,57 | 6,7 | 4.545.234,10 |
| 2017 9 | 68.221.137,42 | 0,8 | 552.375,97 | 2,9 | 1.934.489,86 |
| 2017 8 | 66.286.647,56 | 46,3 | 20.988.954,93 | 4,4 | 2.762.613,37 |
| 2017 7 | 63.524.034,19 | -1,0 | -658.497,54 | -8,1 | -5.605.914,53 |
| 2017 6 | 69.129.948,72 | 12,2 | 7.509.483,03 | -0,4 | -253.023,06 |
| 2017 5 | 69.382.971,78 | 0,7 | 491.108,40 | 8,5 | 5.410.909,63 |