| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 97.611.448,49 | 6,2 | 5.716.896,94 | 17,1 | 14.283.896,76 |
| 2018 4 | 83.327.551,73 | 6,5 | 5.071.021,90 | -1,2 | -1.046.157,95 |
| 2018 3 | 84.373.709,68 | -22,3 | -24.237.868,25 | 9,4 | 7.220.374,91 |
| 2018 2 | 77.153.334,77 | -25,6 | -26.487.131,21 | -6,5 | -5.352.467,13 |
| 2018 1 | 82.505.801,90 | -30,5 | -36.144.300,67 | 55,4 | 29.417.413,86 |
| 2017 12 | 53.088.388,04 | -23,9 | -16.682.969,53 | -39,5 | -34.624.267,64 |
| 2017 11 | 87.712.655,68 | -0,6 | -495.694,22 | 2,8 | 2.388.352,84 |
| 2017 10 | 85.324.302,84 | 0,1 | 75.247,80 | -14,4 | -14.292.689,37 |
| 2017 9 | 99.616.992,21 | 9,4 | 8.529.064,13 | 22,2 | 18.062.011,70 |
| 2017 8 | 81.554.980,51 | 7,0 | 5.301.619,22 | 12,3 | 8.931.171,08 |
| 2017 7 | 72.623.809,43 | -27,0 | -26.910.308,83 | -14,8 | -12.644.465,80 |
| 2017 6 | 85.268.275,23 | -9,8 | -9.301.414,91 | -7,2 | -6.626.276,32 |
| 2017 5 | 91.894.551,55 | 17,8 | 13.892.365,26 | 17,4 | 13.638.021,72 |
| 2017 4 | 78.256.529,83 | 0,6 | 473.554,76 | -28,0 | -30.355.048,10 |