| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 104.476.299,95 | 5,9 | 5.848.942,29 | 18,4 | 16.257.126,44 |
| 2018 4 | 88.219.173,51 | 6,5 | 5.382.180,97 | -2,2 | -1.958.367,30 |
| 2018 3 | 90.177.540,81 | -23,8 | -28.189.032,99 | 5,4 | 4.626.343,19 |
| 2018 2 | 85.551.197,62 | -23,6 | -26.356.818,45 | -5,5 | -4.945.309,17 |
| 2018 1 | 90.496.506,79 | -27,5 | -34.267.474,77 | 54,1 | 31.781.815,18 |
| 2017 12 | 58.714.691,61 | -21,3 | -15.931.090,24 | -38,8 | -37.263.183,19 |
| 2017 11 | 95.977.874,80 | 1,4 | 1.358.033,25 | 4,8 | 4.406.610,70 |
| 2017 10 | 91.571.264,10 | 2,4 | 2.108.811,46 | -13,2 | -13.961.521,44 |
| 2017 9 | 105.532.785,54 | 10,5 | 10.055.058,97 | 17,8 | 15.927.955,77 |
| 2017 8 | 89.604.829,77 | 9,5 | 7.745.286,71 | 12,7 | 10.076.427,38 |
| 2017 7 | 79.528.402,39 | -24,2 | -25.377.987,52 | -12,6 | -11.476.635,04 |
| 2017 6 | 91.005.037,43 | -8,9 | -8.909.668,56 | -7,7 | -7.622.320,23 |
| 2017 5 | 98.627.357,66 | 17,8 | 14.909.724,71 | 19,1 | 15.790.365,12 |
| 2017 4 | 82.836.992,54 | 1,0 | 798.831,84 | -30,0 | -35.529.581,26 |