| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 62.119.574,45 | -6,0 | -3.978.681,51 | 17,0 | 9.022.801,32 |
| 2018 8 | 53.096.773,13 | -13,2 | -8.061.520,39 | -29,8 | -22.484.417,96 |
| 2018 7 | 75.581.191,09 | 18,8 | 11.966.208,47 | 8,8 | 6.112.124,77 |
| 2018 6 | 69.469.066,32 | 4,7 | 3.121.408,01 | 0,2 | 164.318,50 |
| 2018 5 | 69.304.747,82 | -1,9 | -1.308.545,60 | -5,6 | -4.143.901,02 |
| 2018 4 | 73.448.648,84 | 25,3 | 14.821.183,89 | -3,3 | -2.528.802,84 |
| 2018 3 | 75.977.451,68 | 3,7 | 2.691.702,60 | 9,2 | 6.416.608,96 |
| 2018 2 | 69.560.842,72 | 14,0 | 8.553.334,57 | 3,9 | 2.605.709,07 |
| 2018 1 | 66.955.133,65 | 22,2 | 12.139.030,59 | 3,6 | 2.318.572,02 |
| 2017 12 | 64.636.561,63 | 17,1 | 9.426.384,99 | -19,9 | -16.050.697,17 |
| 2017 11 | 80.687.258,80 | 17,8 | 12.207.365,07 | 13,8 | 9.785.422,34 |
| 2017 10 | 70.901.836,46 | 7,0 | 4.658.611,92 | 7,3 | 4.803.580,50 |
| 2017 9 | 66.098.255,96 | 4,6 | 2.891.897,50 | 8,1 | 4.939.962,44 |
| 2017 8 | 61.158.293,52 | 17,8 | 9.240.759,21 | -3,9 | -2.456.689,10 |