| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 106.317.113,33 | 55,3 | 37.875.287,84 | 11,3 | 10.792.462,06 |
| 2018 5 | 95.524.651,27 | 51,2 | 32.354.609,39 | 11,1 | 9.554.987,41 |
| 2018 4 | 85.969.663,86 | 21,7 | 15.331.369,80 | 5,4 | 4.371.574,78 |
| 2018 3 | 81.598.089,08 | 9,4 | 7.011.349,00 | 5,0 | 3.874.307,20 |
| 2018 2 | 77.723.781,88 | 13,2 | 9.075.003,61 | -9,8 | -8.442.209,56 |
| 2018 1 | 86.165.991,44 | 19,6 | 14.100.523,59 | 8,0 | 6.344.561,71 |
| 2017 12 | 79.821.429,73 | 20,3 | 13.455.123,95 | 3,7 | 2.833.229,38 |
| 2017 11 | 76.988.200,35 | -0,7 | -510.353,97 | -0,6 | -487.986,06 |
| 2017 10 | 77.476.186,41 | 15,8 | 10.567.100,99 | 2,3 | 1.724.273,84 |
| 2017 9 | 75.751.912,57 | -0,9 | -674.403,66 | 27,8 | 16.460.937,81 |
| 2017 8 | 59.290.974,76 | 21,5 | 10.497.255,02 | -10,8 | -7.197.424,47 |
| 2017 7 | 66.488.399,23 | 12,4 | 7.356.024,26 | -2,9 | -1.953.426,26 |
| 2017 6 | 68.441.825,49 | -2,3 | -1.583.131,46 | 8,4 | 5.271.783,61 |
| 2017 5 | 63.170.041,88 | -9,1 | -6.357.624,00 | -10,6 | -7.468.252,18 |