| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 94.472.138,62 | -3,0 | -2.945.609,24 | -27,1 | -35.044.371,92 |
| 2018 4 | 129.516.510,54 | 66,6 | 51.790.201,52 | 0,8 | 1.073.129,37 |
| 2018 3 | 128.443.381,17 | 30,5 | 30.035.559,92 | 54,7 | 45.399.277,05 |
| 2018 2 | 83.044.104,12 | -16,9 | -16.926.490,10 | -29,7 | -35.084.097,16 |
| 2018 1 | 118.128.201,28 | -5,7 | -7.101.126,16 | 9,0 | 9.786.772,76 |
| 2017 12 | 108.341.428,52 | -2,4 | -2.680.064,93 | -9,9 | -11.936.314,62 |
| 2017 11 | 120.277.743,14 | -7,7 | -10.065.865,66 | -4,5 | -5.657.357,04 |
| 2017 10 | 125.935.100,18 | 3,5 | 4.218.952,08 | 58,9 | 46.665.472,69 |
| 2017 9 | 79.269.627,49 | -27,7 | -30.361.507,97 | 26,3 | 16.509.758,48 |
| 2017 8 | 62.759.869,01 | -8,6 | -5.880.106,82 | -5,3 | -3.481.247,99 |
| 2017 7 | 66.241.117,00 | 0,0 | -25.935,16 | 2,5 | 1.581.962,12 |
| 2017 6 | 64.659.154,88 | -6,0 | -4.153.081,60 | -33,6 | -32.758.592,98 |
| 2017 5 | 97.417.747,86 | 50,5 | 32.706.555,35 | 25,3 | 19.691.438,84 |
| 2017 4 | 77.726.309,02 | -28,5 | -30.974.443,10 | -21,0 | -20.681.512,23 |