| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 54.858.756,50 | -17,4 | -11.574.514,39 | -26,8 | -20.078.648,96 |
| 2018 5 | 74.937.405,46 | 16,4 | 10.553.861,41 | 34,3 | 19.137.114,13 |
| 2018 4 | 55.800.291,33 | -4,3 | -2.479.175,28 | -13,1 | -8.376.914,10 |
| 2018 3 | 64.177.205,43 | -25,0 | -21.422.565,44 | -16,3 | -12.502.231,91 |
| 2018 2 | 76.679.437,34 | 34,2 | 19.556.032,51 | 21,8 | 13.709.152,71 |
| 2018 1 | 62.970.284,63 | -28,5 | -25.070.839,01 | -10,6 | -7.459.553,30 |
| 2017 12 | 70.429.837,93 | 1,2 | 850.659,32 | 4,7 | 3.190.408,08 |
| 2017 11 | 67.239.429,85 | 1,3 | 876.406,34 | 8,6 | 5.346.673,32 |
| 2017 10 | 61.892.756,53 | -4,3 | -2.755.726,81 | -28,8 | -25.035.951,98 |
| 2017 9 | 86.928.708,51 | 45,4 | 27.149.840,05 | 68,8 | 35.436.026,76 |
| 2017 8 | 51.492.681,75 | -9,6 | -5.439.742,95 | -22,8 | -15.230.236,55 |
| 2017 7 | 66.722.918,30 | 17,4 | 9.908.732,44 | 0,4 | 289.647,41 |
| 2017 6 | 66.433.270,89 | 4,8 | 3.045.938,29 | 3,2 | 2.049.726,84 |
| 2017 5 | 64.383.544,05 | 9,8 | 5.724.976,89 | 10,5 | 6.104.077,44 |