| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 90.747.837,47 | 1,4 | 1.276.537,56 | 7,6 | 6.387.572,10 |
| 2018 5 | 84.360.265,37 | 8,8 | 6.817.469,87 | -10,5 | -9.909.294,37 |
| 2018 4 | 94.269.559,74 | 20,5 | 16.066.385,77 | -32,3 | -44.897.480,33 |
| 2018 3 | 139.167.040,07 | -3,8 | -5.518.168,83 | -2,1 | -3.017.313,23 |
| 2018 2 | 142.184.353,30 | 2,9 | 4.048.001,08 | 19,6 | 23.272.064,65 |
| 2018 1 | 118.912.288,65 | -4,3 | -5.344.252,46 | 73,0 | 50.158.869,24 |
| 2017 12 | 68.753.419,41 | -10,5 | -8.074.002,84 | -17,0 | -14.032.786,76 |
| 2017 11 | 82.786.206,17 | 16,5 | 11.704.910,74 | 2,6 | 2.132.858,20 |
| 2017 10 | 80.653.347,97 | 7,9 | 5.914.475,73 | -15,0 | -14.283.157,80 |
| 2017 9 | 94.936.505,77 | 2,1 | 1.992.125,99 | -14,6 | -16.179.139,67 |
| 2017 8 | 111.115.645,44 | 5,5 | 5.814.471,01 | -8,0 | -9.650.260,45 |
| 2017 7 | 120.765.905,89 | -7,7 | -10.028.646,73 | 35,0 | 31.294.605,98 |
| 2017 6 | 89.471.299,91 | 7,3 | 6.117.540,78 | 15,4 | 11.928.504,41 |
| 2017 5 | 77.542.795,50 | 4,3 | 3.160.995,89 | -0,8 | -660.378,47 |