| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 131.958.037,72 | 554,9 | 111.809.565,42 | 35,7 | 34.721.744,37 |
| 2018 5 | 97.236.293,35 | 172,5 | 61.551.446,72 | -10,3 | -11.167.997,98 |
| 2018 4 | 108.404.291,33 | 922,0 | 97.796.724,68 | -9,6 | -11.524.089,56 |
| 2018 3 | 119.928.380,89 | 178,0 | 76.791.869,50 | 56,8 | 43.433.887,57 |
| 2018 2 | 76.494.493,32 | 311,8 | 57.919.181,98 | -18,5 | -17.335.776,26 |
| 2018 1 | 93.830.269,58 | 72,6 | 39.478.823,56 | 629,1 | 80.960.274,40 |
| 2017 12 | 12.869.995,18 | -69,8 | -29.787.033,98 | -74,8 | -38.211.021,99 |
| 2017 11 | 51.081.017,17 | 944,4 | 46.190.156,32 | 257,0 | 36.774.334,83 |
| 2017 10 | 14.306.682,34 | -68,3 | -30.867.964,93 | -56,4 | -18.503.382,35 |
| 2017 9 | 32.810.064,69 | 227,9 | 22.804.733,82 | -34,9 | -17.550.552,26 |
| 2017 8 | 50.360.616,95 | 178,3 | 32.263.284,16 | 21,3 | 8.842.102,48 |
| 2017 7 | 41.518.514,47 | 42,7 | 12.432.396,58 | 106,1 | 21.370.042,17 |
| 2017 6 | 20.148.472,30 | 67,5 | 8.120.709,53 | -43,5 | -15.536.374,33 |
| 2017 5 | 35.684.846,63 | -32,8 | -17.389.527,19 | 236,4 | 25.077.279,98 |