| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 131.180.370,33 | 92,6 | 63.061.637,04 | 75,4 | 56.384.610,63 |
| 2018 5 | 74.795.759,70 | 7,4 | 5.142.050,78 | -13,6 | -11.776.633,96 |
| 2018 4 | 86.572.393,66 | 59,8 | 32.380.632,76 | -11,6 | -11.334.990,63 |
| 2018 3 | 97.907.384,29 | 42,4 | 29.152.183,69 | 10,8 | 9.525.652,75 |
| 2018 2 | 88.381.731,54 | 25,4 | 17.885.940,17 | -31,8 | -41.276.785,09 |
| 2018 1 | 129.658.516,63 | 143,3 | 76.358.690,95 | 142,6 | 76.201.692,39 |
| 2017 12 | 53.456.824,24 | -26,0 | -18.777.811,57 | 20,9 | 9.252.326,72 |
| 2017 11 | 44.204.497,52 | -5,7 | -2.667.136,00 | -36,7 | -25.634.702,30 |
| 2017 10 | 69.839.199,82 | 59,8 | 26.124.744,52 | 53,5 | 24.331.409,49 |
| 2017 9 | 45.507.790,33 | -0,6 | -261.035,17 | -6,4 | -3.102.822,48 |
| 2017 8 | 48.610.612,81 | -30,9 | -21.730.913,96 | -21,6 | -13.357.166,21 |
| 2017 7 | 61.967.779,02 | 64,7 | 24.350.242,52 | -9,0 | -6.150.954,27 |
| 2017 6 | 68.118.733,29 | 33,9 | 17.261.908,27 | -2,2 | -1.534.975,63 |
| 2017 5 | 69.653.708,92 | 7,6 | 4.902.805,76 | 28,5 | 15.461.948,02 |