| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 92.837.841,66 | 5,0 | 4.382.189,44 | -1,1 | -991.254,91 |
| 2018 8 | 93.829.096,57 | 3,7 | 3.318.717,57 | -5,2 | -5.118.413,13 |
| 2018 7 | 98.947.509,70 | 20,0 | 16.519.493,74 | 21,6 | 17.575.848,19 |
| 2018 6 | 81.371.661,51 | 7,9 | 5.926.063,68 | 3,8 | 2.955.700,51 |
| 2018 5 | 78.415.961,00 | -20,3 | -19.905.887,32 | -17,4 | -16.512.667,50 |
| 2018 4 | 94.928.628,50 | 15,1 | 12.461.111,29 | 59,8 | 35.507.474,08 |
| 2018 3 | 59.421.154,42 | -40,0 | -39.591.296,46 | -18,6 | -13.607.692,26 |
| 2018 2 | 73.028.846,68 | 0,9 | 626.181,91 | -0,6 | -410.021,03 |
| 2018 1 | 73.438.867,71 | -0,9 | -641.849,03 | 9,1 | 6.113.945,08 |
| 2017 12 | 67.324.922,63 | 0,8 | 541.739,30 | -21,3 | -18.183.967,64 |
| 2017 11 | 85.508.890,27 | 15,4 | 11.427.477,44 | 18,1 | 13.119.622,03 |
| 2017 10 | 72.389.268,24 | 8,1 | 5.451.499,30 | -18,2 | -16.066.383,98 |
| 2017 9 | 88.455.652,22 | 7,4 | 6.057.719,45 | -2,3 | -2.054.726,78 |
| 2017 8 | 90.510.379,00 | -0,2 | -207.760,68 | 9,8 | 8.082.363,04 |