| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 66.164.379,77 | -8,6 | -6.196.492,27 | -30,9 | -29.583.119,99 |
| 2018 8 | 95.747.499,76 | 65,7 | 37.954.674,81 | 10,6 | 9.133.772,28 |
| 2018 7 | 86.613.727,48 | 22,4 | 15.834.620,42 | -3,1 | -2.731.885,54 |
| 2018 6 | 89.345.613,02 | 44,2 | 27.385.642,23 | -7,8 | -7.532.434,83 |
| 2018 5 | 96.878.047,85 | 3,2 | 3.044.170,66 | 10,0 | 8.806.505,26 |
| 2018 4 | 88.071.542,59 | -2,9 | -2.658.612,57 | 7,9 | 6.409.307,75 |
| 2018 3 | 81.662.234,84 | -30,3 | -35.525.082,58 | 18,7 | 12.842.542,46 |
| 2018 2 | 68.819.692,38 | -22,5 | -19.988.987,10 | -28,5 | -27.406.509,86 |
| 2018 1 | 96.226.202,24 | -14,6 | -16.423.954,14 | 37,8 | 26.389.880,64 |
| 2017 12 | 69.836.321,60 | 12,0 | 7.486.723,13 | -30,7 | -30.951.555,59 |
| 2017 11 | 100.787.877,19 | 17,3 | 14.851.179,94 | 13,1 | 11.662.785,85 |
| 2017 10 | 89.125.091,34 | 8,4 | 6.932.013,15 | 23,2 | 16.764.219,30 |
| 2017 9 | 72.360.872,04 | -8,9 | -7.103.024,91 | 25,2 | 14.568.047,09 |
| 2017 8 | 57.792.824,95 | -33,3 | -28.825.777,12 | -18,4 | -12.986.282,11 |