| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 101.884.549,85 | -5,5 | -5.887.790,28 | 3,1 | 3.031.449,65 |
| 2018 4 | 98.853.100,20 | 8,0 | 7.290.979,31 | -5,2 | -5.444.073,56 |
| 2018 3 | 104.297.173,76 | -8,3 | -9.440.852,69 | 6,4 | 6.311.992,40 |
| 2018 2 | 97.985.181,36 | 2,2 | 2.105.373,03 | -8,4 | -8.942.998,55 |
| 2018 1 | 106.928.179,91 | 11,6 | 11.134.298,79 | 21,7 | 19.027.986,90 |
| 2017 12 | 87.900.193,01 | 1,4 | 1.201.221,39 | -19,5 | -21.286.641,85 |
| 2017 11 | 109.186.834,86 | 12,6 | 12.232.537,74 | 0,3 | 281.767,46 |
| 2017 10 | 108.905.067,40 | 14,6 | 13.853.365,26 | 12,0 | 11.653.995,77 |
| 2017 9 | 97.251.071,63 | 1,1 | 1.054.871,53 | -2,2 | -2.184.585,17 |
| 2017 8 | 99.435.656,80 | 12,5 | 11.079.641,01 | -0,8 | -802.981,78 |
| 2017 7 | 100.238.638,58 | 20,4 | 16.982.037,66 | -8,6 | -9.463.830,59 |
| 2017 6 | 109.702.469,17 | 24,2 | 21.367.862,42 | 1,8 | 1.930.129,04 |
| 2017 5 | 107.772.340,13 | 21,7 | 19.232.632,21 | 17,7 | 16.210.219,24 |
| 2017 4 | 91.562.120,89 | 0,1 | 73.611,30 | -19,5 | -22.175.905,56 |