| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 136.468.259,53 | 18,2 | 21.018.526,68 | 7,5 | 9.480.051,90 |
| 2018 5 | 126.988.207,63 | 14,8 | 16.369.922,10 | 2,4 | 2.975.730,83 |
| 2018 4 | 124.012.476,80 | 21,1 | 21.563.152,94 | -0,8 | -971.810,06 |
| 2018 3 | 124.984.286,86 | -4,2 | -5.411.341,51 | 2,4 | 2.942.869,69 |
| 2018 2 | 122.041.417,17 | 3,5 | 4.087.853,98 | 7,5 | 8.480.300,38 |
| 2018 1 | 113.561.116,79 | 4,5 | 4.902.469,06 | 18,2 | 17.513.113,75 |
| 2017 12 | 96.048.003,04 | 10,6 | 9.168.754,19 | -27,3 | -36.103.074,25 |
| 2017 11 | 132.151.077,29 | 15,2 | 17.451.267,98 | 9,3 | 11.257.577,65 |
| 2017 10 | 120.893.499,64 | -3,0 | -3.773.761,20 | 11,8 | 12.793.585,39 |
| 2017 9 | 108.099.914,25 | 8,0 | 7.974.888,85 | 27,5 | 23.342.457,59 |
| 2017 8 | 84.757.456,66 | 19,1 | 13.616.249,93 | 6,6 | 5.262.674,87 |
| 2017 7 | 79.494.781,79 | 27,5 | 17.152.102,82 | -31,1 | -35.954.951,06 |
| 2017 6 | 115.449.732,85 | 18,8 | 18.279.956,14 | 4,4 | 4.831.447,32 |
| 2017 5 | 110.618.285,53 | 1,7 | 1.855.370,04 | 8,0 | 8.168.961,67 |