| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 59.744.485,11 | -23,1 | -17.963.297,40 | -22,9 | -17.783.184,98 |
| 2018 5 | 77.527.670,09 | 8,1 | 5.831.301,96 | -4,8 | -3.945.752,10 |
| 2018 4 | 81.473.422,19 | 35,0 | 21.114.779,93 | 14,2 | 10.115.351,46 |
| 2018 3 | 71.358.070,73 | 4,5 | 3.038.129,74 | -0,6 | -452.812,58 |
| 2018 2 | 71.810.883,31 | 29,5 | 16.374.969,91 | -2,9 | -2.138.258,92 |
| 2018 1 | 73.949.142,23 | 38,6 | 20.588.023,32 | -2,9 | -2.242.013,17 |
| 2017 12 | 76.191.155,40 | 25,3 | 15.385.109,82 | -1,8 | -1.367.036,62 |
| 2017 11 | 77.558.192,02 | 25,4 | 15.704.502,31 | -2,0 | -1.587.105,03 |
| 2017 10 | 79.145.297,05 | 41,8 | 23.334.816,05 | 7,0 | 5.196.499,50 |
| 2017 9 | 73.948.797,55 | 39,4 | 20.908.652,57 | 22,9 | 13.799.069,59 |
| 2017 8 | 60.149.727,96 | 14,2 | 7.476.785,17 | -3,6 | -2.234.267,31 |
| 2017 7 | 62.383.995,27 | 38,3 | 17.288.241,57 | -19,7 | -15.323.787,24 |
| 2017 6 | 77.707.782,51 | -0,6 | -447.877,87 | 8,4 | 6.011.414,38 |
| 2017 5 | 71.696.368,13 | 0,0 | 978,15 | 18,8 | 11.337.725,87 |