| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 104.035.703,32 | -1,9 | -2.003.225,69 | -9,9 | -11.428.055,27 |
| 2018 4 | 115.463.758,59 | 19,1 | 18.514.465,41 | 1,1 | 1.269.629,01 |
| 2018 3 | 114.194.129,58 | -20,5 | -29.445.154,33 | -8,3 | -10.333.004,52 |
| 2018 2 | 124.527.134,10 | -33,0 | -61.288.000,64 | -2,4 | -3.036.377,37 |
| 2018 1 | 127.563.511,47 | -2,1 | -2.776.842,57 | 55,0 | 45.266.521,76 |
| 2017 12 | 82.296.989,71 | -11,9 | -11.062.782,08 | -11,1 | -10.321.636,66 |
| 2017 11 | 92.618.626,37 | -16,0 | -17.632.509,79 | -16,1 | -17.821.602,98 |
| 2017 10 | 110.440.229,35 | 7,2 | 7.412.535,61 | -10,2 | -12.534.826,16 |
| 2017 9 | 122.975.055,51 | 18,0 | 18.777.353,32 | 15,7 | 16.649.465,82 |
| 2017 8 | 106.325.589,69 | -3,8 | -4.160.085,42 | -19,1 | -25.127.974,31 |
| 2017 7 | 131.453.564,00 | 22,6 | 24.203.456,78 | 46,0 | 41.396.214,37 |
| 2017 6 | 90.057.349,63 | 0,9 | 779.525,57 | -15,1 | -15.981.579,38 |
| 2017 5 | 106.038.929,01 | 31,3 | 25.272.095,09 | 9,4 | 9.089.635,83 |
| 2017 4 | 96.949.293,18 | 11,8 | 10.243.236,66 | -32,5 | -46.689.990,73 |