| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 69.912.728,25 | 18,8 | 11.060.292,53 | 17,3 | 10.284.555,68 |
| 2018 5 | 59.628.172,57 | -37,0 | -34.981.380,86 | -33,3 | -29.757.179,23 |
| 2018 4 | 89.385.351,80 | 16,2 | 12.434.313,10 | 17,3 | 13.184.710,98 |
| 2018 3 | 76.200.640,82 | -36,1 | -43.087.768,38 | 9,1 | 6.369.526,32 |
| 2018 2 | 69.831.114,50 | -45,8 | -58.966.506,08 | -20,5 | -17.976.888,30 |
| 2018 1 | 87.808.002,80 | 16,2 | 12.268.313,56 | 35,4 | 22.953.131,39 |
| 2017 12 | 64.854.871,41 | -17,6 | -13.876.309,44 | -10,6 | -7.725.615,03 |
| 2017 11 | 72.580.486,44 | 8,3 | 5.551.819,23 | 37,5 | 19.787.160,65 |
| 2017 10 | 52.793.325,79 | -27,1 | -19.577.184,36 | -0,2 | -126.837,57 |
| 2017 9 | 52.920.163,36 | -51,2 | -55.428.961,70 | 4,9 | 2.456.596,96 |
| 2017 8 | 50.463.566,40 | -35,6 | -27.932.552,53 | -42,9 | -37.966.415,89 |
| 2017 7 | 88.429.982,29 | 14,7 | 11.300.685,71 | 50,3 | 29.577.546,57 |
| 2017 6 | 58.852.435,72 | 0,4 | 205.950,36 | -37,8 | -35.757.117,71 |
| 2017 5 | 94.609.553,43 | -26,1 | -33.436.117,05 | 23,0 | 17.658.514,73 |