| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 98.718.726,14 | 24,4 | 19.347.742,54 | 61,5 | 37.607.492,61 |
| 2018 8 | 61.111.233,53 | 0,8 | 507.156,93 | -21,5 | -16.707.185,39 |
| 2018 7 | 77.818.418,92 | -5,6 | -4.584.385,75 | -13,3 | -11.943.591,62 |
| 2018 6 | 89.762.010,54 | 7,6 | 6.326.769,60 | 6,6 | 5.538.618,82 |
| 2018 5 | 84.223.391,72 | 15,6 | 11.363.670,45 | 8,1 | 6.300.303,12 |
| 2018 4 | 77.923.088,60 | 29,1 | 17.548.227,18 | 13,3 | 9.160.133,77 |
| 2018 3 | 68.762.954,83 | -19,0 | -16.132.362,47 | 5,9 | 3.835.476,85 |
| 2018 2 | 64.927.477,98 | -12,7 | -9.402.106,01 | -18,1 | -14.365.364,46 |
| 2018 1 | 79.292.842,44 | 26,6 | 16.649.939,00 | -4,8 | -3.994.101,69 |
| 2017 12 | 83.286.944,13 | 1,1 | 934.072,13 | 0,1 | 114.368,46 |
| 2017 11 | 83.172.575,67 | 15,5 | 11.139.039,67 | -1,3 | -1.096.990,43 |
| 2017 10 | 84.269.566,10 | 5,6 | 4.486.862,10 | 6,2 | 4.898.582,50 |
| 2017 9 | 79.370.983,60 | 1,4 | 1.099.759,60 | 31,0 | 18.766.907,00 |
| 2017 8 | 60.604.076,60 | 16,8 | 8.732.784,60 | -26,5 | -21.798.728,07 |