| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 132.594.643,60 | 6,3 | 7.883.089,16 | 15,4 | 17.651.160,61 |
| 2018 4 | 114.943.482,99 | 19,7 | 18.906.968,04 | -15,6 | -21.190.779,50 |
| 2018 3 | 136.134.262,49 | 14,8 | 17.504.927,46 | 19,5 | 22.216.934,44 |
| 2018 2 | 113.917.328,05 | 12,6 | 12.754.456,13 | -2,5 | -2.961.492,33 |
| 2018 1 | 116.878.820,38 | 13,8 | 14.190.446,48 | 19,6 | 19.119.502,40 |
| 2017 12 | 97.759.317,98 | 6,7 | 6.150.264,01 | -22,6 | -28.498.294,94 |
| 2017 11 | 126.257.612,92 | 18,2 | 19.418.292,05 | -3,3 | -4.239.359,25 |
| 2017 10 | 130.496.972,17 | 21,6 | 23.206.645,92 | 9,1 | 10.872.756,86 |
| 2017 9 | 119.624.215,31 | 3,9 | 4.498.885,44 | 6,0 | 6.804.242,33 |
| 2017 8 | 112.819.972,98 | 14,4 | 14.176.664,12 | -4,2 | -4.891.588,40 |
| 2017 7 | 117.711.561,38 | 8,3 | 8.979.947,82 | -5,8 | -7.290.052,63 |
| 2017 6 | 125.001.614,01 | 10,9 | 12.307.123,06 | 0,2 | 290.059,57 |
| 2017 5 | 124.711.554,44 | 14,4 | 15.710.254,86 | 29,9 | 28.675.039,49 |
| 2017 4 | 96.036.514,95 | -0,7 | -712.822,45 | -19,0 | -22.592.820,08 |