| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 124.591.262,16 | 34,6 | 32.054.407,96 | 104,5 | 63.656.990,42 |
| 2018 4 | 60.934.271,74 | -35,5 | -33.589.845,82 | -45,1 | -49.988.622,61 |
| 2018 3 | 110.922.894,35 | 37,3 | 30.111.627,40 | -4,8 | -5.621.661,08 |
| 2018 2 | 116.544.555,43 | 157,7 | 71.323.989,25 | 12,2 | 12.683.107,54 |
| 2018 1 | 103.861.447,89 | 84,5 | 47.555.823,21 | -3,9 | -4.238.584,30 |
| 2017 12 | 108.100.032,19 | 13,1 | 12.506.880,51 | 52,0 | 37.000.703,86 |
| 2017 11 | 71.099.328,33 | 0,6 | 441.677,61 | -25,2 | -23.970.797,43 |
| 2017 10 | 95.070.125,76 | 16,0 | 13.085.775,87 | -6,3 | -6.337.503,70 |
| 2017 9 | 101.407.629,46 | 95,3 | 49.494.044,92 | -16,1 | -19.461.291,43 |
| 2017 8 | 120.868.920,89 | 165,1 | 75.274.258,87 | 31,1 | 28.656.981,01 |
| 2017 7 | 92.211.939,88 | 40,5 | 26.589.655,57 | 7,5 | 6.459.974,81 |
| 2017 6 | 85.751.965,07 | 8,2 | 6.519.830,02 | -7,3 | -6.784.889,13 |
| 2017 5 | 92.536.854,20 | 6,9 | 5.975.019,67 | -2,1 | -1.987.263,36 |
| 2017 4 | 94.524.117,56 | 12,1 | 10.165.601,41 | 17,0 | 13.712.850,61 |