| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 83.093.180,68 | 17,3 | 12.262.098,89 | 1,0 | 851.097,70 |
| 2018 5 | 82.242.082,98 | 1,0 | 784.846,30 | -3,4 | -2.855.296,27 |
| 2018 4 | 85.097.379,25 | 28,0 | 18.636.330,13 | 24,2 | 16.574.328,62 |
| 2018 3 | 68.523.050,63 | -19,4 | -16.492.431,06 | -12,8 | -10.025.515,58 |
| 2018 2 | 78.548.566,21 | 11,6 | 8.169.826,90 | -9,7 | -8.439.745,89 |
| 2018 1 | 86.988.312,10 | 21,6 | 15.428.936,16 | 45,2 | 27.069.554,52 |
| 2017 12 | 59.918.757,58 | 18,1 | 9.199.346,10 | -25,0 | -19.963.067,74 |
| 2017 11 | 79.881.825,32 | 43,2 | 24.113.823,35 | -11,5 | -10.373.549,66 |
| 2017 10 | 90.255.374,98 | 56,0 | 32.389.802,76 | 18,9 | 14.330.588,69 |
| 2017 9 | 75.924.786,29 | 19,5 | 12.398.383,45 | 75,6 | 32.693.818,56 |
| 2017 8 | 43.230.967,73 | -5,9 | -2.713.762,72 | -51,1 | -45.150.742,07 |
| 2017 7 | 88.381.709,80 | 43,0 | 26.559.732,83 | 24,8 | 17.550.628,01 |
| 2017 6 | 70.831.081,79 | 10,8 | 6.879.535,72 | -13,1 | -10.626.154,89 |
| 2017 5 | 81.457.236,68 | 31,9 | 19.707.636,41 | 22,6 | 14.996.187,56 |