| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 81.835.127,55 | -4,2 | -3.604.841,03 | -6,9 | -6.031.995,10 |
| 2018 5 | 87.867.122,65 | 10,1 | 8.090.568,55 | 5,2 | 4.334.177,33 |
| 2018 4 | 83.532.945,32 | 12,3 | 9.160.031,61 | 0,3 | 208.005,90 |
| 2018 3 | 83.324.939,42 | 10,8 | 8.088.905,35 | 26,1 | 17.236.851,66 |
| 2018 2 | 66.088.087,76 | -5,5 | -3.870.436,01 | -21,1 | -17.678.289,24 |
| 2018 1 | 83.766.377,00 | 1,9 | 1.517.911,55 | 1,2 | 1.012.348,26 |
| 2017 12 | 82.754.028,74 | 4,5 | 3.589.685,65 | -18,4 | -18.678.840,08 |
| 2017 11 | 101.432.868,82 | 18,7 | 15.977.090,38 | 5,7 | 5.424.534,25 |
| 2017 10 | 96.008.334,57 | 35,4 | 25.075.798,30 | 24,0 | 18.603.324,15 |
| 2017 9 | 77.405.010,42 | 4,9 | 3.599.456,44 | -15,8 | -14.536.626,35 |
| 2017 8 | 91.941.636,77 | 74,8 | 39.327.520,71 | 29,9 | 21.142.976,93 |
| 2017 7 | 70.798.659,84 | 7,6 | 4.967.229,07 | -17,1 | -14.641.308,74 |
| 2017 6 | 85.439.968,58 | 8,7 | 6.839.686,80 | 7,1 | 5.663.414,48 |
| 2017 5 | 79.776.554,10 | 20,3 | 13.448.095,71 | 7,3 | 5.403.640,39 |