| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 72.672.939,15 | 71,4 | 30.260.529,27 | 29,0 | 16.326.912,28 |
| 2018 8 | 56.346.026,87 | 107,2 | 29.145.448,43 | -42,6 | -41.823.941,61 |
| 2018 7 | 98.169.968,48 | 122,0 | 53.949.184,08 | -3,1 | -3.133.475,91 |
| 2018 6 | 101.303.444,39 | 9,2 | 8.538.109,49 | -12,7 | -14.737.734,39 |
| 2018 5 | 116.041.178,78 | 34,6 | 29.842.443,88 | -2,5 | -2.918.944,98 |
| 2018 4 | 118.960.123,76 | 69,6 | 48.821.208,08 | 17,2 | 17.416.806,23 |
| 2018 3 | 101.543.317,53 | 0,7 | 723.653,94 | 4,4 | 4.317.014,88 |
| 2018 2 | 97.226.302,65 | 19,7 | 15.992.541,91 | 37,8 | 26.650.934,55 |
| 2018 1 | 70.575.368,10 | 20,1 | 11.832.582,66 | 11,1 | 7.043.569,73 |
| 2017 12 | 63.531.798,37 | 7,8 | 4.609.157,22 | -1,3 | -810.006,27 |
| 2017 11 | 64.341.804,64 | -22,8 | -18.987.280,88 | 32,8 | 15.902.714,81 |
| 2017 10 | 48.439.089,83 | -37,0 | -28.471.709,09 | 14,2 | 6.026.679,95 |
| 2017 9 | 42.412.409,88 | -45,1 | -34.781.274,77 | 55,9 | 15.211.831,44 |
| 2017 8 | 27.200.578,44 | -46,2 | -23.330.264,72 | -38,5 | -17.020.205,96 |