| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 58.483.574,86 | 15,9 | 8.016.272,52 | -7,8 | -4.945.224,96 |
| 2018 5 | 63.428.799,82 | 18,0 | 9.679.746,43 | 7,1 | 4.195.990,07 |
| 2018 4 | 59.232.809,75 | 24,8 | 11.772.053,07 | 4,8 | 2.727.207,75 |
| 2018 3 | 56.505.602,00 | -2,3 | -1.349.719,97 | 11,5 | 5.818.855,58 |
| 2018 2 | 50.686.746,42 | 13,2 | 5.920.680,22 | -12,2 | -7.048.535,35 |
| 2018 1 | 57.735.281,77 | 10,2 | 5.328.288,42 | 18,1 | 8.858.369,36 |
| 2017 12 | 48.876.912,41 | -6,7 | -3.484.130,30 | -11,1 | -6.077.982,76 |
| 2017 11 | 54.954.895,17 | -4,0 | -2.267.858,01 | -2,3 | -1.282.302,99 |
| 2017 10 | 56.237.198,16 | 6,3 | 3.334.626,63 | 4,0 | 2.153.442,70 |
| 2017 9 | 54.083.755,46 | 12,2 | 5.863.392,41 | 1,9 | 1.016.418,87 |
| 2017 8 | 53.067.336,59 | 1,7 | 867.135,66 | 9,8 | 4.716.438,30 |
| 2017 7 | 48.350.898,29 | 1,9 | 902.297,52 | -4,2 | -2.116.404,05 |
| 2017 6 | 50.467.302,34 | -12,5 | -7.176.055,74 | -6,1 | -3.281.751,05 |
| 2017 5 | 53.749.053,39 | 2,0 | 1.053.076,42 | 13,3 | 6.288.296,71 |