| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 110.846.348,15 | 13,3 | 13.019.870,68 | -6,2 | -7.294.274,54 |
| 2018 5 | 118.140.622,69 | 16,0 | 16.259.322,44 | 12,2 | 12.828.959,91 |
| 2018 4 | 105.311.662,78 | 11,6 | 10.912.555,74 | -20,0 | -26.348.884,59 |
| 2018 3 | 131.660.547,37 | 24,6 | 26.030.337,13 | 7,6 | 9.282.089,03 |
| 2018 2 | 122.378.458,34 | 28,5 | 27.116.002,58 | 1,9 | 2.263.530,06 |
| 2018 1 | 120.114.928,28 | 30,5 | 28.042.558,64 | 12,4 | 13.258.642,92 |
| 2017 12 | 106.856.285,36 | 17,4 | 15.860.954,66 | -11,0 | -13.191.123,85 |
| 2017 11 | 120.047.409,21 | 30,1 | 27.773.439,04 | 11,8 | 12.675.189,43 |
| 2017 10 | 107.372.219,78 | 43,1 | 32.329.060,92 | 9,5 | 9.308.308,75 |
| 2017 9 | 98.063.911,03 | 19,2 | 15.781.988,20 | 21,6 | 17.410.130,11 |
| 2017 8 | 80.653.780,92 | 22,1 | 14.569.702,86 | -21,1 | -21.567.878,50 |
| 2017 7 | 102.221.659,42 | 43,5 | 30.981.640,24 | 4,5 | 4.395.181,95 |
| 2017 6 | 97.826.477,47 | -2,5 | -2.499.539,71 | -4,0 | -4.054.822,78 |
| 2017 5 | 101.881.300,25 | 0,1 | 117.727,84 | 7,9 | 7.482.193,21 |