| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 92.675.197,45 | -6,1 | -6.001.174,68 | 2,9 | 2.627.340,32 |
| 2018 5 | 90.047.857,13 | -2,3 | -2.103.934,97 | -7,5 | -7.271.512,17 |
| 2018 4 | 97.319.369,30 | 19,4 | 15.781.331,03 | -5,0 | -5.079.654,21 |
| 2018 3 | 102.399.023,51 | -10,1 | -11.481.661,01 | 10,6 | 9.802.284,41 |
| 2018 2 | 92.596.739,10 | -6,1 | -6.001.074,62 | -2,5 | -2.399.768,83 |
| 2018 1 | 94.996.507,93 | -4,6 | -4.530.457,64 | 53,5 | 33.123.431,61 |
| 2017 12 | 61.873.076,32 | -7,3 | -4.861.578,15 | -26,6 | -22.438.725,97 |
| 2017 11 | 84.311.802,29 | 0,3 | 256.155,65 | -6,7 | -6.006.416,31 |
| 2017 10 | 90.318.218,60 | 15,6 | 12.169.135,94 | -10,0 | -10.027.439,92 |
| 2017 9 | 100.345.658,52 | 4,3 | 4.161.385,19 | 19,8 | 16.547.674,91 |
| 2017 8 | 83.797.983,61 | 4,0 | 3.225.195,81 | -17,0 | -17.152.558,09 |
| 2017 7 | 100.950.541,70 | 1,0 | 951.779,28 | 2,3 | 2.274.169,57 |
| 2017 6 | 98.676.372,13 | 17,0 | 14.322.991,58 | 7,1 | 6.524.580,03 |
| 2017 5 | 92.151.792,10 | 5,6 | 4.881.687,10 | 13,0 | 10.613.753,83 |