| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 108.724.338,30 | 6,8 | 6.955.849,72 | 4,8 | 4.952.775,35 |
| 2018 4 | 103.771.562,95 | 19,4 | 16.830.679,31 | 8,4 | 8.020.055,39 |
| 2018 3 | 95.751.507,56 | -1,4 | -1.387.423,25 | 0,5 | 453.072,51 |
| 2018 2 | 95.298.435,05 | 11,9 | 10.116.116,39 | -9,3 | -9.708.863,01 |
| 2018 1 | 105.007.298,06 | 17,7 | 15.783.554,55 | 9,7 | 9.304.595,65 |
| 2017 12 | 95.702.702,41 | 8,6 | 7.582.422,46 | -13,9 | -15.394.114,92 |
| 2017 11 | 111.096.817,33 | 32,4 | 27.176.334,43 | 0,0 | 13.512,33 |
| 2017 10 | 111.083.305,00 | 37,8 | 30.457.262,54 | 7,3 | 7.558.573,87 |
| 2017 9 | 103.524.731,13 | 18,3 | 16.013.719,76 | 7,3 | 7.033.182,45 |
| 2017 8 | 96.491.548,68 | 11,7 | 10.111.988,67 | -4,6 | -4.626.972,37 |
| 2017 7 | 101.118.521,05 | -15,3 | -18.246.224,37 | -22,3 | -29.056.180,70 |
| 2017 6 | 130.174.701,75 | 3,9 | 4.850.998,88 | 27,9 | 28.406.213,17 |
| 2017 5 | 101.768.488,58 | 18,8 | 16.094.783,74 | 17,1 | 14.827.604,94 |
| 2017 4 | 86.940.883,64 | 15,1 | 11.380.435,44 | -10,5 | -10.198.047,17 |