| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 26.375.185,14 | -61,7 | -42.537.129,31 | -68,4 | -56.967.391,40 |
| 2018 8 | 83.342.576,54 | 25,2 | 16.751.398,40 | -10,0 | -9.277.467,11 |
| 2018 7 | 92.620.043,65 | 22,1 | 16.769.133,89 | -2,0 | -1.901.227,47 |
| 2018 6 | 94.521.271,12 | 12,8 | 10.747.139,01 | 19,7 | 15.560.893,08 |
| 2018 5 | 78.960.378,04 | 9,4 | 6.773.366,02 | -7,2 | -6.114.496,89 |
| 2018 4 | 85.074.874,93 | 45,5 | 26.621.727,99 | 3,5 | 2.862.047,46 |
| 2018 3 | 82.212.827,47 | 28,4 | 18.185.408,60 | 3,5 | 2.808.587,75 |
| 2018 2 | 79.404.239,72 | 42,1 | 23.512.975,63 | 74,0 | 33.772.853,38 |
| 2018 1 | 45.631.386,34 | 35,0 | 11.834.702,67 | 101,0 | 22.933.988,64 |
| 2017 12 | 22.697.397,70 | -63,6 | -39.590.946,30 | -51,6 | -24.158.741,67 |
| 2017 11 | 46.856.139,37 | 9,8 | 4.187.115,37 | 6,1 | 2.699.985,60 |
| 2017 10 | 44.156.153,77 | 15,4 | 5.878.921,77 | -35,9 | -24.756.160,68 |
| 2017 9 | 68.912.314,45 | 27,0 | 14.633.802,45 | 3,5 | 2.321.136,31 |
| 2017 8 | 66.591.178,14 | 0,8 | 518.034,14 | -12,2 | -9.259.731,62 |