| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 87.836.209,13 | 181,0 | 56.580.047,37 | -7,1 | -6.728.913,66 |
| 2018 5 | 94.565.122,79 | 453,2 | 77.469.478,01 | -11,2 | -11.920.070,77 |
| 2018 4 | 106.485.193,56 | 379,3 | 84.267.632,63 | 10,9 | 10.450.041,60 |
| 2018 3 | 96.035.151,96 | 151,3 | 57.820.163,38 | 28,7 | 21.401.967,30 |
| 2018 2 | 74.633.184,66 | 99,9 | 37.289.030,86 | -9,4 | -7.727.343,64 |
| 2018 1 | 82.360.528,30 | 178,8 | 52.823.070,11 | -18,5 | -18.645.902,99 |
| 2017 12 | 101.006.431,29 | 370,2 | 79.522.426,17 | 18,2 | 15.520.747,72 |
| 2017 11 | 85.485.683,57 | 435,4 | 69.519.410,25 | 32,4 | 20.912.279,18 |
| 2017 10 | 64.573.404,39 | 372,8 | 50.915.812,53 | 67,5 | 26.016.798,00 |
| 2017 9 | 38.556.606,39 | 253,7 | 27.656.062,51 | -43,3 | -29.397.680,96 |
| 2017 8 | 67.954.287,35 | 219,9 | 46.710.971,14 | 169,4 | 42.725.608,93 |
| 2017 7 | 25.228.678,42 | 116,9 | 13.597.961,88 | -19,3 | -6.027.483,34 |
| 2017 6 | 31.256.161,76 | 58,2 | 11.499.309,72 | 82,8 | 14.160.516,98 |
| 2017 5 | 17.095.644,78 | 56,3 | 6.158.965,57 | -23,1 | -5.121.916,15 |