| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 104.775.872,56 | 22,2 | 19.016.252,27 | 18,3 | 16.205.246,78 |
| 2018 5 | 88.570.625,78 | -8,7 | -8.478.515,24 | 19,3 | 14.298.545,06 |
| 2018 4 | 74.272.080,72 | -21,0 | -19.682.057,30 | -21,1 | -19.910.090,72 |
| 2018 3 | 94.182.171,44 | -28,3 | -37.122.511,06 | 7,8 | 6.827.667,11 |
| 2018 2 | 87.354.504,33 | -14,8 | -15.135.722,22 | -23,5 | -26.773.102,10 |
| 2018 1 | 114.127.606,43 | 53,1 | 39.580.595,66 | -16,0 | -21.693.667,25 |
| 2017 12 | 135.821.273,68 | 44,8 | 42.010.105,68 | -29,7 | -57.461.043,02 |
| 2017 11 | 193.282.316,70 | 51,5 | 65.690.220,70 | 29,9 | 44.539.344,62 |
| 2017 10 | 148.742.972,08 | 54,3 | 52.343.076,08 | 36,7 | 39.929.570,87 |
| 2017 9 | 108.813.401,21 | 26,3 | 22.655.105,21 | 36,5 | 29.087.469,70 |
| 2017 8 | 79.725.931,51 | 29,6 | 18.183.615,51 | -21,7 | -22.081.166,92 |
| 2017 7 | 101.807.098,43 | 26,2 | 21.121.186,43 | 18,7 | 16.047.478,14 |
| 2017 6 | 85.759.620,29 | 1,7 | 1.417.836,29 | -11,6 | -11.289.520,73 |
| 2017 5 | 97.049.141,02 | 26,2 | 20.161.685,02 | 3,3 | 3.095.003,00 |