| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 74.379.793,77 | 19,2 | 11.978.763,58 | -6,5 | -5.136.949,35 |
| 2018 5 | 79.516.743,12 | 11,1 | 7.960.366,17 | 9,2 | 6.712.576,53 |
| 2018 4 | 72.804.166,59 | 23,3 | 13.749.477,65 | 1,9 | 1.382.335,72 |
| 2018 3 | 71.421.830,87 | -3,4 | -2.536.653,92 | 20,1 | 11.943.268,58 |
| 2018 2 | 59.478.562,29 | 7,9 | 4.344.845,45 | -14,7 | -10.228.993,72 |
| 2018 1 | 69.707.556,01 | 26,3 | 14.530.126,83 | 23,7 | 13.345.652,52 |
| 2017 12 | 56.361.903,49 | 4,6 | 2.478.334,47 | -11,2 | -7.105.045,71 |
| 2017 11 | 63.466.949,20 | 23,6 | 12.103.540,30 | -8,3 | -5.724.868,72 |
| 2017 10 | 69.191.817,92 | 21,7 | 12.344.086,22 | 10,4 | 6.487.705,03 |
| 2017 9 | 62.704.112,89 | 12,6 | 7.021.679,69 | 3,2 | 1.967.680,83 |
| 2017 8 | 60.736.432,06 | 21,6 | 10.783.336,55 | 10,7 | 5.866.369,07 |
| 2017 7 | 54.870.062,99 | 14,1 | 6.772.567,88 | -12,1 | -7.530.967,20 |
| 2017 6 | 62.401.030,19 | 10,3 | 5.822.136,11 | -12,8 | -9.155.346,76 |
| 2017 5 | 71.556.376,95 | 39,5 | 20.252.903,35 | 21,2 | 12.501.688,01 |