| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 118.057.966,88 | 8,1 | 8.811.668,95 | 6,2 | 6.912.952,71 |
| 2018 4 | 111.145.014,17 | 10,4 | 10.456.095,96 | 8,1 | 8.312.823,00 |
| 2018 3 | 102.832.191,17 | -3,6 | -3.840.085,60 | 2,4 | 2.408.071,97 |
| 2018 2 | 100.424.119,20 | 11,2 | 10.145.702,51 | -9,6 | -10.680.774,64 |
| 2018 1 | 111.104.893,84 | 16,7 | 15.915.708,29 | 9,6 | 9.718.970,69 |
| 2017 12 | 101.385.923,15 | 4,1 | 3.953.698,44 | -14,5 | -17.213.494,74 |
| 2017 11 | 118.599.417,89 | 31,4 | 28.330.613,83 | 0,8 | 986.695,76 |
| 2017 10 | 117.612.722,13 | 35,6 | 30.875.907,62 | 5,2 | 5.785.794,93 |
| 2017 9 | 111.826.927,20 | 13,6 | 13.384.630,10 | 7,5 | 7.749.181,54 |
| 2017 8 | 104.077.745,66 | 13,9 | 12.683.888,97 | -3,3 | -3.504.534,61 |
| 2017 7 | 107.582.280,27 | -13,1 | -16.164.871,23 | -25,3 | -36.447.646,13 |
| 2017 6 | 144.029.926,40 | 9,7 | 12.689.100,36 | 31,8 | 34.783.628,47 |
| 2017 5 | 109.246.297,93 | 17,3 | 16.121.975,09 | 8,5 | 8.557.379,72 |
| 2017 4 | 100.688.918,21 | 23,7 | 19.265.946,15 | -5,6 | -5.983.358,56 |