| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 140.316.781,58 | 53,5 | 48.909.590,73 | 103,6 | 71.407.359,41 |
| 2018 5 | 68.909.422,17 | -25,6 | -23.707.394,90 | -8,9 | -6.740.865,51 |
| 2018 4 | 75.650.287,68 | 124,4 | 41.930.842,92 | 16,1 | 10.510.181,79 |
| 2018 3 | 65.140.105,89 | -28,0 | -25.316.858,10 | -29,6 | -27.384.429,61 |
| 2018 2 | 92.524.535,50 | 8,9 | 7.551.471,93 | 14,0 | 11.348.294,77 |
| 2018 1 | 81.176.240,73 | -43,9 | -63.385.862,25 | 41,1 | 23.626.244,07 |
| 2017 12 | 57.549.996,66 | -11,5 | -7.455.883,63 | -20,8 | -15.084.271,91 |
| 2017 11 | 72.634.268,57 | -29,0 | -29.708.259,43 | -47,3 | -65.225.976,21 |
| 2017 10 | 137.860.244,78 | 141,0 | 80.654.920,56 | 119,7 | 75.110.426,66 |
| 2017 9 | 62.749.818,12 | -28,8 | -25.348.110,72 | -30,9 | -28.074.060,92 |
| 2017 8 | 90.823.879,04 | -0,6 | -540.132,10 | 20,0 | 15.154.832,83 |
| 2017 7 | 75.669.046,21 | -16,1 | -14.544.697,35 | -17,2 | -15.738.144,64 |
| 2017 6 | 91.407.190,85 | 3,6 | 3.186.419,04 | -1,3 | -1.209.626,22 |
| 2017 5 | 92.616.817,07 | 69,1 | 37.836.007,00 | 174,7 | 58.897.372,31 |