| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 96.458.302,95 | -6,4 | -6.586.202,76 | -11,6 | -12.699.897,92 |
| 2018 5 | 109.158.200,87 | -11,7 | -14.419.157,93 | -29,9 | -46.613.731,96 |
| 2018 4 | 155.771.932,83 | 63,0 | 60.176.028,37 | 11,0 | 15.371.318,29 |
| 2018 3 | 140.400.614,54 | 0,6 | 764.204,49 | 6,2 | 8.154.509,19 |
| 2018 2 | 132.246.105,35 | 33,9 | 33.458.961,65 | 24,0 | 25.574.552,90 |
| 2018 1 | 106.671.552,45 | -17,2 | -22.219.733,01 | 44,3 | 32.724.715,91 |
| 2017 12 | 73.946.836,54 | -12,3 | -10.400.048,77 | -9,3 | -7.595.874,91 |
| 2017 11 | 81.542.711,45 | -41,8 | -58.460.121,77 | -2,2 | -1.803.268,56 |
| 2017 10 | 83.345.980,01 | -0,9 | -774.430,06 | -9,2 | -8.427.473,52 |
| 2017 9 | 91.773.453,53 | -5,5 | -5.308.829,97 | -3,3 | -3.163.001,45 |
| 2017 8 | 94.936.454,98 | -17,3 | -19.902.626,67 | -11,3 | -12.049.067,27 |
| 2017 7 | 106.985.522,25 | 35,7 | 28.152.765,09 | 3,8 | 3.941.016,54 |
| 2017 6 | 103.044.505,71 | 5,0 | 4.883.321,38 | -16,6 | -20.532.853,09 |
| 2017 5 | 123.577.358,80 | 42,5 | 36.851.085,59 | 29,3 | 27.981.454,34 |