| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 59.572.537,36 | 0,5 | 281.085,18 | 12,5 | 6.624.937,41 |
| 2018 8 | 52.947.599,95 | 5,2 | 2.595.463,76 | -6,8 | -3.873.254,63 |
| 2018 7 | 56.820.854,58 | 10,2 | 5.256.853,26 | -12,9 | -8.435.574,23 |
| 2018 6 | 65.256.428,81 | 5,3 | 3.253.037,30 | -6,9 | -4.821.449,71 |
| 2018 5 | 70.077.878,52 | 2,5 | 1.675.398,25 | -1,1 | -769.111,76 |
| 2018 4 | 70.846.990,28 | 42,7 | 21.192.143,32 | -1,4 | -983.550,55 |
| 2018 3 | 71.830.540,83 | -2,9 | -2.153.159,10 | 31,2 | 17.068.510,71 |
| 2018 2 | 54.762.030,12 | 6,5 | 3.320.699,60 | 0,4 | 193.423,92 |
| 2018 1 | 54.568.606,20 | -0,5 | -255.513,43 | -7,4 | -4.331.188,62 |
| 2017 12 | 58.899.794,82 | 7,7 | 4.221.672,16 | -6,7 | -4.224.455,10 |
| 2017 11 | 63.124.249,92 | 15,7 | 8.584.291,23 | -4,3 | -2.834.723,95 |
| 2017 10 | 65.958.973,87 | 21,9 | 11.862.959,54 | 11,3 | 6.667.521,69 |
| 2017 9 | 59.291.452,18 | 3,0 | 1.699.580,21 | 17,8 | 8.939.315,99 |
| 2017 8 | 50.352.136,19 | -1,7 | -876.772,77 | -2,4 | -1.211.865,13 |