| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 74.201.084,50 | -5,2 | -4.035.260,88 | 14,1 | 9.147.347,12 |
| 2018 4 | 65.053.737,38 | 3,0 | 1.898.282,80 | -21,7 | -18.030.271,05 |
| 2018 3 | 83.084.008,43 | -0,8 | -655.454,25 | 33,0 | 20.616.374,51 |
| 2018 2 | 62.467.633,92 | 1,4 | 867.494,85 | -4,9 | -3.187.301,40 |
| 2018 1 | 65.654.935,32 | 0,5 | 307.679,13 | -25,9 | -22.965.338,60 |
| 2017 12 | 88.620.273,92 | 13,4 | 10.479.557,14 | 0,4 | 305.386,02 |
| 2017 11 | 88.314.887,90 | 9,0 | 7.259.811,58 | -0,4 | -334.786,58 |
| 2017 10 | 88.649.674,48 | -4,2 | -3.903.404,83 | -8,5 | -8.198.378,55 |
| 2017 9 | 96.848.053,03 | 2,8 | 2.676.191,19 | 2,4 | 2.226.108,81 |
| 2017 8 | 94.621.944,22 | 18,3 | 14.660.137,60 | 12,2 | 10.319.622,08 |
| 2017 7 | 84.302.322,14 | 7,1 | 5.580.404,81 | -3,8 | -3.303.135,29 |
| 2017 6 | 87.605.457,43 | 7,4 | 6.007.703,44 | 12,0 | 9.369.112,05 |
| 2017 5 | 78.236.345,38 | 9,2 | 6.614.289,76 | 23,9 | 15.080.890,80 |
| 2017 4 | 63.155.454,58 | -1,2 | -773.197,29 | -24,6 | -20.584.008,10 |