| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 85.729.209,03 | -28,1 | -33.416.365,38 | 5,6 | 4.516.640,15 |
| 2018 8 | 81.212.568,88 | 3,9 | 3.033.916,80 | -14,6 | -13.894.217,24 |
| 2018 7 | 95.106.786,12 | 6,2 | 5.564.774,36 | -9,2 | -9.587.246,06 |
| 2018 6 | 104.694.032,18 | 27,3 | 22.449.906,67 | 3,7 | 3.695.547,20 |
| 2018 5 | 100.998.484,98 | 21,4 | 17.774.817,64 | 22,3 | 18.387.182,48 |
| 2018 4 | 82.611.302,50 | -62,3 | -136.659.856,32 | -3,2 | -2.730.351,48 |
| 2018 3 | 85.341.653,98 | -48,9 | -81.598.418,13 | 10,7 | 8.230.579,21 |
| 2018 2 | 77.111.074,77 | 6,2 | 4.511.232,15 | -7,1 | -5.894.596,96 |
| 2018 1 | 83.005.671,73 | 31,5 | 19.874.588,12 | 22,0 | 14.985.469,31 |
| 2017 12 | 68.020.202,42 | -22,5 | -19.713.978,96 | -20,0 | -17.036.983,21 |
| 2017 11 | 85.057.185,63 | -61,1 | -133.597.385,24 | -10,0 | -9.419.388,65 |
| 2017 10 | 94.476.574,28 | 28,1 | 20.716.153,81 | -20,7 | -24.669.000,13 |
| 2017 9 | 119.145.574,41 | 70,1 | 49.087.081,29 | 52,4 | 40.966.922,33 |
| 2017 8 | 78.178.652,08 | 29,6 | 17.833.684,85 | -12,7 | -11.363.359,68 |