| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 65.890.174,37 | -30,2 | -28.448.050,24 | -18,4 | -14.829.637,49 |
| 2018 4 | 80.719.811,86 | 28,7 | 17.974.097,29 | -10,4 | -9.333.034,82 |
| 2018 3 | 90.052.846,68 | 34,5 | 23.104.447,24 | 65,5 | 35.643.197,14 |
| 2018 2 | 54.409.649,54 | -15,6 | -10.051.319,88 | -31,8 | -25.310.731,97 |
| 2018 1 | 79.720.381,51 | -12,7 | -11.582.765,05 | 3,5 | 2.689.980,60 |
| 2017 12 | 77.030.400,91 | 6,5 | 4.728.704,15 | 19,0 | 12.290.247,94 |
| 2017 11 | 64.740.152,97 | -5,2 | -3.536.084,81 | -16,1 | -12.424.199,03 |
| 2017 10 | 77.164.352,00 | 9,2 | 6.509.086,03 | 22,4 | 14.118.129,07 |
| 2017 9 | 63.046.222,93 | 0,5 | 300.531,73 | -38,0 | -38.593.277,01 |
| 2017 8 | 101.639.499,94 | 68,0 | 41.143.004,48 | 40,8 | 29.452.138,46 |
| 2017 7 | 72.187.361,48 | 11,8 | 7.641.785,16 | -13,7 | -11.482.512,54 |
| 2017 6 | 83.669.874,02 | 32,6 | 20.559.139,69 | -11,3 | -10.668.350,59 |
| 2017 5 | 94.338.224,61 | 59,7 | 35.281.421,79 | 50,4 | 31.592.510,04 |
| 2017 4 | 62.745.714,57 | 56,4 | 22.621.045,15 | -6,3 | -4.202.684,87 |