| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 97.878.069,48 | -19,8 | -24.189.539,25 | -19,5 | -23.657.417,79 |
| 2018 4 | 121.535.487,27 | -42,5 | -89.688.334,58 | 43,6 | 36.877.279,09 |
| 2018 3 | 84.658.208,18 | -29,1 | -34.664.477,58 | -28,7 | -34.061.140,57 |
| 2018 2 | 118.719.348,75 | -24,0 | -37.513.746,79 | 2,9 | 3.353.003,71 |
| 2018 1 | 115.366.345,04 | -33,0 | -56.832.655,17 | -26,5 | -41.500.147,05 |
| 2017 12 | 156.866.492,09 | 4,5 | 6.793.811,05 | -1,3 | -2.027.987,52 |
| 2017 11 | 158.894.479,61 | 29,2 | 35.948.597,47 | 10,6 | 15.269.046,06 |
| 2017 10 | 143.625.433,55 | 22,9 | 26.801.256,70 | -48,5 | -135.073.616,77 |
| 2017 9 | 278.699.050,32 | 293,6 | 207.883.245,68 | 64,5 | 109.318.582,64 |
| 2017 8 | 169.380.467,68 | 112,2 | 89.557.643,18 | 74,5 | 72.327.407,87 |
| 2017 7 | 97.053.059,81 | 37,5 | 26.465.622,66 | -42,0 | -70.275.925,91 |
| 2017 6 | 167.328.985,72 | 437,7 | 136.210.606,54 | 37,1 | 45.261.376,99 |
| 2017 5 | 122.067.608,73 | 203,0 | 81.782.166,44 | -42,2 | -89.156.213,12 |
| 2017 4 | 211.223.821,85 | 139,2 | 122.914.388,68 | 77,0 | 91.901.136,09 |