| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 86.774.455,22 | -13,3 | -13.296.227,90 | 5,1 | 4.202.977,50 |
| 2018 4 | 82.571.477,72 | 0,4 | 353.757,99 | -13,4 | -12.741.884,98 |
| 2018 3 | 95.313.362,70 | 6,6 | 5.861.012,77 | 14,8 | 12.316.192,18 |
| 2018 2 | 82.997.170,52 | -9,2 | -8.354.956,17 | -7,0 | -6.267.629,67 |
| 2018 1 | 89.264.800,19 | -3,3 | -2.996.850,95 | 1,2 | 1.069.425,38 |
| 2017 12 | 88.195.374,81 | -7,1 | -6.697.312,37 | -8,9 | -8.612.915,02 |
| 2017 11 | 96.808.289,83 | 2,9 | 2.702.312,11 | -8,7 | -9.244.535,11 |
| 2017 10 | 106.052.824,94 | 22,4 | 19.381.413,51 | 23,3 | 20.063.263,64 |
| 2017 9 | 85.989.561,30 | 6,0 | 4.894.075,19 | 2,9 | 2.392.912,01 |
| 2017 8 | 83.596.649,29 | -1,6 | -1.363.922,54 | -2,0 | -1.672.895,19 |
| 2017 7 | 85.269.544,48 | 0,9 | 784.014,88 | -6,4 | -5.812.175,33 |
| 2017 6 | 91.081.719,81 | 8,3 | 7.000.884,94 | -9,0 | -8.988.963,31 |
| 2017 5 | 100.070.683,12 | 9,7 | 8.868.840,45 | 21,7 | 17.852.963,39 |
| 2017 4 | 82.217.719,73 | -9,3 | -8.452.680,19 | -8,1 | -7.234.630,20 |