| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 113.613.936,29 | 2,9 | 3.163.496,46 | 5,1 | 5.526.164,21 |
| 2018 5 | 108.087.772,08 | 6,7 | 6.747.140,74 | -5,7 | -6.499.055,79 |
| 2018 4 | 114.586.827,87 | 31,3 | 27.325.323,49 | -2,9 | -3.459.952,36 |
| 2018 3 | 118.046.780,23 | 11,8 | 12.433.687,70 | 7,8 | 8.555.898,47 |
| 2018 2 | 109.490.881,76 | 14,9 | 14.229.367,72 | -2,9 | -3.302.187,65 |
| 2018 1 | 112.793.069,41 | 15,1 | 14.770.221,88 | 20,1 | 18.859.953,53 |
| 2017 12 | 93.933.115,88 | 7,5 | 6.579.648,13 | -12,3 | -13.143.821,35 |
| 2017 11 | 107.076.937,23 | 16,3 | 15.016.555,74 | -1,1 | -1.166.579,02 |
| 2017 10 | 108.243.516,25 | 20,6 | 18.466.217,43 | -2,9 | -3.242.052,67 |
| 2017 9 | 111.485.568,92 | 10,6 | 10.717.511,74 | 55,4 | 39.742.632,42 |
| 2017 8 | 71.742.936,50 | 10,6 | 6.852.635,87 | -25,8 | -24.924.579,95 |
| 2017 7 | 96.667.516,45 | 1,8 | 1.743.728,31 | -12,5 | -13.782.923,38 |
| 2017 6 | 110.450.439,83 | -1,9 | -2.183.461,29 | 9,0 | 9.109.808,49 |
| 2017 5 | 101.340.631,34 | -1,0 | -1.028.757,97 | 16,1 | 14.079.126,96 |