| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 104.461.520,76 | -4,1 | -4.454.694,26 | -12,2 | -14.487.623,04 |
| 2018 5 | 118.949.143,80 | 7,0 | 7.782.630,38 | 1,4 | 1.674.259,25 |
| 2018 4 | 117.274.884,55 | 33,2 | 29.250.098,87 | -3,9 | -4.798.146,48 |
| 2018 3 | 122.073.031,03 | 16,6 | 17.385.154,54 | 22,8 | 22.686.723,34 |
| 2018 2 | 99.386.307,69 | 6,2 | 5.821.861,66 | 8,2 | 7.494.016,19 |
| 2018 1 | 91.892.291,50 | 0,7 | 614.883,21 | 9,9 | 8.251.219,20 |
| 2017 12 | 83.641.072,30 | 11,5 | 8.593.717,54 | -20,4 | -21.391.113,29 |
| 2017 11 | 105.032.185,59 | 14,6 | 13.354.690,94 | 1,9 | 1.993.602,38 |
| 2017 10 | 103.038.583,21 | 10,1 | 9.441.484,53 | -1,4 | -1.491.772,65 |
| 2017 9 | 104.530.355,86 | 15,7 | 14.204.344,98 | 48,5 | 34.158.131,47 |
| 2017 8 | 70.372.224,39 | 27,8 | 15.298.458,40 | -25,9 | -24.551.452,62 |
| 2017 7 | 94.923.677,01 | 3,3 | 3.069.591,14 | -12,9 | -13.992.538,01 |
| 2017 6 | 108.916.215,02 | 9,1 | 9.118.172,15 | -2,0 | -2.250.298,40 |
| 2017 5 | 111.166.513,42 | -1,5 | -1.678.384,26 | 26,3 | 23.141.727,74 |