| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 62.688.813,26 | 3,8 | 2.275.378,23 | 5,0 | 2.986.948,00 |
| 2018 5 | 59.701.865,26 | 12,0 | 6.378.239,68 | 10,0 | 5.404.969,91 |
| 2018 4 | 54.296.895,35 | 12,0 | 5.816.648,82 | -9,1 | -5.400.185,29 |
| 2018 3 | 59.697.080,64 | 6,1 | 3.434.954,95 | 4,4 | 2.513.937,04 |
| 2018 2 | 57.183.143,60 | 9,4 | 4.896.926,23 | 5,2 | 2.845.193,64 |
| 2018 1 | 54.337.949,96 | 1,5 | 819.913,52 | 99,6 | 27.109.500,03 |
| 2017 12 | 27.228.449,93 | -35,4 | -14.915.716,08 | -54,9 | -33.102.590,94 |
| 2017 11 | 60.331.040,87 | 21,3 | 10.596.619,14 | -7,5 | -4.909.769,86 |
| 2017 10 | 65.240.810,73 | 31,1 | 15.461.998,62 | -3,5 | -2.391.391,54 |
| 2017 9 | 67.632.202,27 | 37,8 | 18.548.426,10 | 39,0 | 18.987.439,08 |
| 2017 8 | 48.644.763,19 | 23,5 | 9.241.641,37 | -8,4 | -4.480.770,52 |
| 2017 7 | 53.125.533,71 | 21,6 | 9.419.804,98 | -12,1 | -7.287.901,32 |
| 2017 6 | 60.413.435,03 | 24,5 | 11.889.640,60 | 13,3 | 7.089.809,45 |
| 2017 5 | 53.323.625,58 | 6,7 | 3.363.163,31 | 10,0 | 4.843.379,05 |