| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 65.865.088,09 | 133,4 | 37.646.351,10 | 17,6 | 9.866.738,06 |
| 2018 5 | 55.998.350,03 | 56,3 | 20.164.414,97 | -3,4 | -1.995.925,48 |
| 2018 4 | 57.994.275,51 | 105,6 | 29.791.059,87 | 8,4 | 4.498.186,61 |
| 2018 3 | 53.496.088,90 | 62,7 | 20.610.903,87 | 72,2 | 22.433.329,51 |
| 2018 2 | 31.062.759,39 | 22,9 | 5.788.257,38 | -11,0 | -3.845.740,45 |
| 2018 1 | 34.908.499,84 | 61,0 | 13.229.069,79 | 30,0 | 8.055.965,74 |
| 2017 12 | 26.852.534,10 | 13,6 | 3.205.611,80 | -13,9 | -4.331.228,29 |
| 2017 11 | 31.183.762,39 | 22,1 | 5.644.616,79 | 23,2 | 5.866.898,82 |
| 2017 10 | 25.316.863,57 | 12,0 | 2.709.484,46 | -14,8 | -4.399.553,14 |
| 2017 9 | 29.716.416,71 | 14,9 | 3.855.470,73 | 4,1 | 1.168.575,74 |
| 2017 8 | 28.547.840,97 | 61,8 | 10.898.631,22 | 11,4 | 2.925.296,85 |
| 2017 7 | 25.622.544,12 | 32,1 | 6.228.924,24 | -9,2 | -2.596.192,87 |
| 2017 6 | 28.218.736,99 | 18,8 | 4.470.046,97 | -21,3 | -7.615.198,07 |
| 2017 5 | 35.833.935,06 | 49,9 | 11.924.475,19 | 27,1 | 7.630.719,42 |