| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 98.290.572,26 | -24,0 | -31.022.922,82 | 7,4 | 6.775.563,44 |
| 2018 5 | 91.515.008,82 | -43,9 | -71.686.574,80 | -15,3 | -16.564.114,93 |
| 2018 4 | 108.079.123,75 | 18,9 | 17.169.735,69 | -4,2 | -4.786.533,89 |
| 2018 3 | 112.865.657,64 | -14,0 | -18.342.793,59 | 18,1 | 17.281.516,96 |
| 2018 2 | 95.584.140,68 | 0,3 | 252.407,09 | -5,5 | -5.544.407,36 |
| 2018 1 | 101.128.548,04 | 6,9 | 6.535.943,65 | -24,3 | -32.417.492,25 |
| 2017 12 | 133.546.040,29 | 16,8 | 19.173.621,39 | 7,1 | 8.805.803,18 |
| 2017 11 | 124.740.237,11 | 6,0 | 7.025.875,14 | 13,4 | 14.725.643,02 |
| 2017 10 | 110.014.594,09 | 23,3 | 20.819.912,48 | -8,4 | -10.035.909,92 |
| 2017 9 | 120.050.504,01 | 50,1 | 40.058.926,63 | 18,7 | 18.883.240,50 |
| 2017 8 | 101.167.263,51 | 7,4 | 6.930.830,26 | -15,8 | -18.971.841,98 |
| 2017 7 | 120.139.105,49 | 9,4 | 10.347.966,04 | -7,1 | -9.174.389,59 |
| 2017 6 | 129.313.495,08 | 24,8 | 25.710.943,51 | -20,8 | -33.888.088,54 |
| 2017 5 | 163.201.583,62 | 66,4 | 65.117.014,07 | 79,5 | 72.292.195,56 |