| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 75.108.414,45 | 96,6 | 36.911.721,88 | 7,9 | 5.493.702,13 |
| 2018 5 | 69.614.712,32 | 51,0 | 23.506.199,99 | -4,5 | -3.265.698,76 |
| 2018 4 | 72.880.411,08 | 84,2 | 33.311.180,24 | 1,6 | 1.121.551,74 |
| 2018 3 | 71.758.859,34 | 49,0 | 23.586.256,08 | 76,7 | 31.150.439,22 |
| 2018 2 | 40.608.420,12 | 8,4 | 3.152.335,30 | -12,1 | -5.588.986,94 |
| 2018 1 | 46.197.407,06 | 40,6 | 13.332.183,19 | 4,5 | 1.969.211,15 |
| 2017 12 | 44.228.195,91 | 25,8 | 9.068.351,91 | -4,7 | -2.178.917,15 |
| 2017 11 | 46.407.113,06 | 38,3 | 12.844.545,06 | 26,4 | 9.682.802,27 |
| 2017 10 | 36.724.310,79 | 3,7 | 1.309.610,79 | -19,1 | -8.671.270,55 |
| 2017 9 | 45.395.581,34 | 15,5 | 6.079.449,34 | -0,7 | -305.804,47 |
| 2017 8 | 45.701.385,81 | 43,3 | 13.816.627,81 | 23,4 | 8.667.255,80 |
| 2017 7 | 37.034.130,01 | 30,5 | 8.662.240,01 | -3,0 | -1.162.562,56 |
| 2017 6 | 38.196.692,57 | 12,5 | 4.252.496,57 | -17,2 | -7.911.819,76 |
| 2017 5 | 46.108.512,33 | 25,7 | 9.421.880,33 | 16,5 | 6.539.281,49 |