| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 89.874.366,57 | -9,5 | -9.458.024,31 | 7,9 | 6.576.374,15 |
| 2018 4 | 83.297.992,42 | -4,9 | -4.300.534,46 | 1,2 | 1.003.221,86 |
| 2018 3 | 82.294.770,56 | -28,1 | -32.101.029,07 | 9,0 | 6.816.107,48 |
| 2018 2 | 75.478.663,08 | -32,3 | -35.942.907,35 | -5,9 | -4.749.258,41 |
| 2018 1 | 80.227.921,49 | -21,9 | -22.473.014,96 | 14,9 | 10.401.802,78 |
| 2017 12 | 69.826.118,71 | -19,6 | -16.976.121,02 | -17,3 | -14.615.742,06 |
| 2017 11 | 84.441.860,77 | 1,9 | 1.607.516,95 | -2,3 | -1.968.548,25 |
| 2017 10 | 86.410.409,02 | 38,8 | 24.159.453,38 | -0,5 | -409.925,50 |
| 2017 9 | 86.820.334,52 | 32,5 | 21.279.045,41 | 26,2 | 18.045.765,28 |
| 2017 8 | 68.774.569,24 | 0,1 | 95.981,36 | -28,6 | -27.517.596,60 |
| 2017 7 | 96.292.165,84 | 8,6 | 7.635.795,42 | -11,3 | -12.320.078,26 |
| 2017 6 | 108.612.244,10 | 14,3 | 13.624.549,86 | 9,3 | 9.279.853,22 |
| 2017 5 | 99.332.390,88 | 34,6 | 25.548.568,48 | 13,4 | 11.733.864,00 |
| 2017 4 | 87.598.526,88 | 20,4 | 14.851.249,16 | -23,4 | -26.797.272,75 |