| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 156.133.876,01 | 15,4 | 20.869.311,64 | 35,7 | 41.035.340,70 |
| 2018 4 | 115.098.535,31 | 6,4 | 6.917.667,64 | -2,9 | -3.470.467,70 |
| 2018 3 | 118.569.003,01 | 18,2 | 18.218.006,43 | 19,0 | 18.931.462,53 |
| 2018 2 | 99.637.540,48 | 18,8 | 15.782.937,49 | -23,3 | -30.218.146,24 |
| 2018 1 | 129.855.686,72 | 68,3 | 52.718.068,15 | 51,8 | 44.322.253,93 |
| 2017 12 | 85.533.432,79 | 4,8 | 3.894.603,76 | -1,7 | -1.506.627,94 |
| 2017 11 | 87.040.060,73 | -24,4 | -28.075.434,50 | -11,5 | -11.262.968,59 |
| 2017 10 | 98.303.029,32 | -27,2 | -36.717.651,84 | 35,7 | 25.849.563,97 |
| 2017 9 | 72.453.465,35 | -40,9 | -50.219.985,19 | -8,8 | -6.982.078,08 |
| 2017 8 | 79.435.543,43 | -6,0 | -5.109.605,12 | -52,6 | -88.090.515,77 |
| 2017 7 | 167.526.059,20 | 21,8 | 30.014.808,15 | 24,8 | 33.301.009,22 |
| 2017 6 | 134.225.049,98 | -4,9 | -6.965.000,07 | -0,8 | -1.039.514,39 |
| 2017 5 | 135.264.564,37 | -4,0 | -5.631.337,36 | 25,0 | 27.083.696,70 |
| 2017 4 | 108.180.867,67 | -20,0 | -26.987.546,96 | 7,8 | 7.829.871,09 |