| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 121.869.642,90 | 10,9 | 11.940.753,64 | 18,6 | 19.110.051,38 |
| 2018 4 | 102.759.591,52 | 17,1 | 14.989.511,67 | -18,8 | -23.809.023,30 |
| 2018 3 | 126.568.614,82 | 15,8 | 17.287.241,18 | 19,3 | 20.478.133,85 |
| 2018 2 | 106.090.480,97 | 14,0 | 13.057.028,12 | -0,4 | -450.678,61 |
| 2018 1 | 106.541.159,58 | 12,7 | 11.980.750,48 | 18,1 | 16.320.471,22 |
| 2017 12 | 90.220.688,36 | 8,5 | 7.053.508,46 | -22,1 | -25.584.029,82 |
| 2017 11 | 115.804.718,18 | 15,5 | 15.544.590,12 | -0,7 | -771.981,25 |
| 2017 10 | 116.576.699,43 | 18,4 | 18.101.189,93 | 5,2 | 5.744.366,77 |
| 2017 9 | 110.832.332,66 | 4,8 | 5.055.934,37 | 8,0 | 8.242.071,17 |
| 2017 8 | 102.590.261,49 | 13,6 | 12.295.202,14 | -3,3 | -3.541.890,66 |
| 2017 7 | 106.132.152,15 | 5,6 | 5.632.218,09 | -6,3 | -7.169.547,32 |
| 2017 6 | 113.301.699,47 | 7,6 | 7.996.162,01 | 3,1 | 3.372.810,21 |
| 2017 5 | 109.928.889,26 | 11,7 | 11.553.555,52 | 25,3 | 22.158.809,41 |
| 2017 4 | 87.770.079,85 | -2,2 | -1.954.149,34 | -19,7 | -21.511.293,79 |