| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 106.974.811,65 | 9,1 | 8.910.828,50 | 19,3 | 17.325.822,38 |
| 2018 4 | 89.648.989,27 | 15,9 | 12.291.386,37 | -21,2 | -24.107.343,75 |
| 2018 3 | 113.756.333,02 | 17,2 | 16.711.381,84 | 22,5 | 20.862.400,53 |
| 2018 2 | 92.893.932,49 | 10,6 | 8.869.569,83 | -2,8 | -2.645.636,63 |
| 2018 1 | 95.539.569,12 | 12,2 | 10.353.375,94 | 21,7 | 17.005.792,49 |
| 2017 12 | 78.533.776,63 | 6,7 | 4.953.217,18 | -22,7 | -23.059.037,40 |
| 2017 11 | 101.592.814,03 | 15,4 | 13.549.294,10 | -2,6 | -2.705.679,31 |
| 2017 10 | 104.298.493,34 | 19,0 | 16.679.197,78 | 3,8 | 3.826.111,11 |
| 2017 9 | 100.472.382,23 | 7,5 | 6.990.743,62 | 10,7 | 9.695.518,89 |
| 2017 8 | 90.776.863,34 | 13,1 | 10.496.766,24 | -3,0 | -2.773.804,37 |
| 2017 7 | 93.550.667,71 | 5,7 | 5.026.013,26 | -8,9 | -9.161.992,75 |
| 2017 6 | 102.712.660,46 | 12,4 | 11.287.796,32 | 4,7 | 4.648.677,31 |
| 2017 5 | 98.063.983,15 | 13,7 | 11.826.821,53 | 26,8 | 20.706.380,25 |
| 2017 4 | 77.357.602,90 | -2,3 | -1.822.046,59 | -20,3 | -19.687.348,28 |