| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 92.564.685,40 | 3,6 | 3.233.357,26 | -8,1 | -8.124.460,33 |
| 2018 4 | 100.689.145,73 | 27,2 | 21.502.100,86 | -5,6 | -5.963.518,63 |
| 2018 3 | 106.652.664,36 | 23,0 | 19.942.280,98 | 24,5 | 20.972.835,85 |
| 2018 2 | 85.679.828,51 | 15,0 | 11.179.361,91 | 8,8 | 6.934.850,78 |
| 2018 1 | 78.744.977,73 | 9,4 | 6.752.907,24 | 19,1 | 12.600.162,04 |
| 2017 12 | 66.144.815,69 | -4,5 | -3.079.219,14 | -27,7 | -25.395.851,05 |
| 2017 11 | 91.540.666,74 | -2,3 | -2.156.028,09 | 6,6 | 5.639.040,22 |
| 2017 10 | 85.901.626,52 | -7,3 | -6.761.049,08 | -7,6 | -7.014.515,30 |
| 2017 9 | 92.916.141,82 | 3,4 | 3.081.695,95 | 58,5 | 34.294.210,54 |
| 2017 8 | 58.621.931,28 | -15,4 | -10.629.688,56 | -31,8 | -27.293.662,94 |
| 2017 7 | 85.915.594,22 | -12,0 | -11.736.465,12 | -10,1 | -9.666.911,51 |
| 2017 6 | 95.582.505,73 | -3,0 | -2.907.724,28 | 7,0 | 6.251.177,59 |
| 2017 5 | 89.331.328,14 | 7,6 | 6.325.080,82 | 12,8 | 10.144.283,27 |
| 2017 4 | 79.187.044,87 | -10,1 | -8.901.183,50 | -8,7 | -7.523.338,51 |