| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 67.690.647,13 | -0,8 | -527.250,90 | -9,9 | -7.426.325,12 |
| 2018 5 | 75.116.972,25 | -8,3 | -6.824.273,80 | 20,7 | 12.892.116,97 |
| 2018 4 | 62.224.855,28 | 26,0 | 12.854.175,47 | -17,9 | -13.598.521,52 |
| 2018 3 | 75.823.376,80 | 13,0 | 8.738.283,06 | 45,5 | 23.700.134,00 |
| 2018 2 | 52.123.242,80 | 0,2 | 123.950,51 | -10,8 | -6.289.808,28 |
| 2018 1 | 58.413.051,08 | 7,3 | 3.994.959,82 | -17,6 | -12.495.960,15 |
| 2017 12 | 70.909.011,23 | -1,4 | -1.021.269,41 | -14,4 | -11.947.664,04 |
| 2017 11 | 82.856.675,27 | 30,9 | 19.575.293,07 | 16,6 | 11.785.973,74 |
| 2017 10 | 71.070.701,53 | -3,7 | -2.757.204,50 | -11,1 | -8.843.518,01 |
| 2017 9 | 79.914.219,54 | 11,5 | 8.220.052,15 | -17,1 | -16.527.007,44 |
| 2017 8 | 96.441.226,98 | 24,3 | 18.878.348,20 | 31,9 | 23.325.416,59 |
| 2017 7 | 73.115.810,39 | -3,6 | -2.714.048,13 | 7,2 | 4.897.912,36 |
| 2017 6 | 68.217.898,03 | -6,5 | -4.726.279,29 | -16,8 | -13.723.348,02 |
| 2017 5 | 81.941.246,05 | 24,1 | 15.931.912,38 | 66,0 | 32.570.566,24 |