| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 103.772.708,10 | 41,1 | 30.215.356,67 | 7,6 | 7.336.990,65 |
| 2018 5 | 96.435.717,45 | 24,3 | 18.857.871,93 | -5,1 | -5.145.436,74 |
| 2018 4 | 101.581.154,19 | 60,3 | 38.190.107,01 | 30,0 | 23.443.968,57 |
| 2018 3 | 78.137.185,62 | 13,6 | 9.328.268,36 | 8,4 | 6.055.957,54 |
| 2018 2 | 72.081.228,08 | -2,6 | -1.900.248,14 | 20,2 | 12.108.306,12 |
| 2018 1 | 59.972.921,96 | -3,8 | -2.341.107,86 | 10,0 | 5.430.406,70 |
| 2017 12 | 54.542.515,26 | 9,9 | 4.910.859,26 | -26,6 | -19.783.894,09 |
| 2017 11 | 74.326.409,35 | 13,5 | 8.838.993,35 | -6,1 | -4.818.137,28 |
| 2017 10 | 79.144.546,63 | 28,4 | 17.485.582,63 | 6,9 | 5.109.064,82 |
| 2017 9 | 74.035.481,81 | 20,8 | 12.763.329,81 | 89,9 | 35.047.506,97 |
| 2017 8 | 38.987.974,84 | 44,4 | 11.988.210,84 | -41,4 | -27.489.984,98 |
| 2017 7 | 66.477.959,82 | 32,3 | 16.244.155,82 | -9,6 | -7.079.391,61 |
| 2017 6 | 73.557.351,43 | 27,4 | 15.836.023,43 | -5,2 | -4.020.494,09 |
| 2017 5 | 77.577.845,52 | 30,5 | 18.125.145,52 | 22,4 | 14.186.798,34 |