| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 160.423.811,54 | 164,5 | 99.779.704,27 | 17,9 | 24.359.948,04 |
| 2018 4 | 136.063.863,50 | 285,5 | 100.766.279,81 | 14,0 | 16.725.125,00 |
| 2018 3 | 119.338.738,50 | 97,0 | 58.773.604,92 | 294,3 | 89.069.170,28 |
| 2018 2 | 30.269.568,22 | -51,7 | -32.370.385,24 | -67,4 | -62.636.319,47 |
| 2018 1 | 92.905.887,69 | 109,7 | 48.595.873,68 | 59,3 | 34.580.059,71 |
| 2017 12 | 58.325.827,98 | -41,1 | -40.762.996,28 | -36,5 | -33.590.403,23 |
| 2017 11 | 91.916.231,21 | 85,2 | 42.289.409,78 | -8,7 | -8.792.167,39 |
| 2017 10 | 100.708.398,60 | 37,6 | 27.517.485,89 | 118,1 | 54.528.080,80 |
| 2017 9 | 46.180.317,80 | -41,1 | -32.247.897,17 | -29,5 | -19.292.422,19 |
| 2017 8 | 65.472.739,99 | 160,6 | 40.344.972,55 | -10,3 | -7.501.641,99 |
| 2017 7 | 72.974.381,98 | 98,8 | 36.257.237,94 | 10,4 | 6.873.601,08 |
| 2017 6 | 66.100.780,90 | -9,0 | -6.504.409,51 | 9,0 | 5.456.673,63 |
| 2017 5 | 60.644.107,27 | 31,5 | 14.529.713,86 | 71,8 | 25.346.523,58 |
| 2017 4 | 35.297.583,69 | -42,7 | -26.337.411,28 | -41,7 | -25.267.549,89 |