| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 113.086.601,69 | 13,4 | 13.386.838,15 | 7,1 | 7.449.237,83 |
| 2018 4 | 105.637.363,86 | -10,2 | -12.039.866,85 | -0,5 | -537.431,98 |
| 2018 3 | 106.174.795,84 | 13,1 | 12.333.416,17 | 22,0 | 19.159.164,51 |
| 2018 2 | 87.015.631,33 | -10,2 | -9.872.581,72 | -8,0 | -7.604.262,02 |
| 2018 1 | 94.619.893,35 | 19,8 | 15.653.079,02 | -22,4 | -27.378.519,12 |
| 2017 12 | 121.998.412,47 | 60,6 | 46.013.670,68 | 16,3 | 17.121.747,04 |
| 2017 11 | 104.876.665,43 | 35,3 | 27.380.358,67 | 22,5 | 19.238.972,39 |
| 2017 10 | 85.637.693,04 | 16,2 | 11.915.147,61 | -19,2 | -20.304.923,42 |
| 2017 9 | 105.942.616,46 | 22,8 | 19.694.935,32 | 9,7 | 9.394.853,09 |
| 2017 8 | 96.547.763,37 | 43,8 | 29.420.321,12 | -9,3 | -9.871.678,35 |
| 2017 7 | 106.419.441,72 | 28,8 | 23.772.686,96 | 0,7 | 766.474,99 |
| 2017 6 | 105.652.966,73 | 11,6 | 10.967.009,58 | 6,0 | 5.953.203,19 |
| 2017 5 | 99.699.763,54 | -11,3 | -12.723.760,09 | -15,3 | -17.977.467,17 |
| 2017 4 | 117.677.230,71 | 21,2 | 20.614.405,24 | 25,4 | 23.835.851,04 |