| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 96.193.289,67 | 4,3 | 3.948.229,76 | 2,1 | 2.019.082,06 |
| 2018 4 | 94.174.207,61 | 17,0 | 13.681.814,53 | 7,1 | 6.215.560,95 |
| 2018 3 | 87.958.646,66 | -0,4 | -356.712,33 | 2,2 | 1.859.725,49 |
| 2018 2 | 86.098.921,17 | 9,4 | 7.363.315,08 | -7,7 | -7.198.003,60 |
| 2018 1 | 93.296.924,77 | 11,7 | 9.795.293,97 | 3,5 | 3.112.047,90 |
| 2017 12 | 90.184.876,87 | 12,4 | 9.934.141,41 | -12,8 | -13.287.917,62 |
| 2017 11 | 103.472.794,49 | 35,7 | 27.235.896,61 | 2,4 | 2.458.149,13 |
| 2017 10 | 101.014.645,36 | 38,4 | 28.014.461,35 | 7,0 | 6.594.514,47 |
| 2017 9 | 94.420.130,89 | 25,2 | 18.978.741,85 | 12,8 | 10.695.746,89 |
| 2017 8 | 83.724.384,00 | 12,9 | 9.582.025,33 | -5,9 | -5.272.150,41 |
| 2017 7 | 88.996.534,41 | -15,0 | -15.641.976,26 | -22,8 | -26.307.683,81 |
| 2017 6 | 115.304.218,22 | 2,5 | 2.844.015,57 | 25,0 | 23.059.158,31 |
| 2017 5 | 92.245.059,91 | 24,0 | 17.871.092,92 | 14,6 | 11.752.666,83 |
| 2017 4 | 80.492.393,08 | 17,1 | 11.751.884,24 | -8,9 | -7.822.965,91 |