| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 96.680.622,32 | 17,4 | 14.333.395,96 | 0,7 | 659.771,48 |
| 2018 5 | 96.020.850,84 | 17,7 | 14.436.980,60 | 10,4 | 9.007.174,09 |
| 2018 4 | 87.013.676,75 | 17,1 | 12.715.472,79 | -11,4 | -11.163.992,00 |
| 2018 3 | 98.177.668,75 | 15,1 | 12.841.054,18 | 15,5 | 13.207.767,32 |
| 2018 2 | 84.969.901,43 | 14,2 | 10.541.786,93 | 0,2 | 140.712,95 |
| 2018 1 | 84.829.188,48 | 27,5 | 18.307.803,31 | 9,5 | 7.338.439,21 |
| 2017 12 | 77.490.749,27 | 5,9 | 4.285.389,19 | 1,6 | 1.239.152,29 |
| 2017 11 | 76.251.596,98 | 7,7 | 5.454.561,56 | -3,8 | -3.049.058,21 |
| 2017 10 | 79.300.655,19 | 14,0 | 9.729.359,21 | -0,4 | -294.813,59 |
| 2017 9 | 79.595.468,78 | 14,6 | 10.121.450,79 | 14,8 | 10.287.921,54 |
| 2017 8 | 69.307.547,24 | 5,1 | 3.386.768,11 | -20,1 | -17.393.138,25 |
| 2017 7 | 86.700.685,49 | 18,3 | 13.427.115,52 | 5,3 | 4.353.459,13 |
| 2017 6 | 82.347.226,36 | 9,2 | 6.909.573,58 | 0,9 | 763.356,12 |
| 2017 5 | 81.583.870,24 | 8,3 | 6.246.866,28 | 9,8 | 7.285.666,28 |