| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 65.047.034,50 | 15,7 | 8.810.234,83 | -46,9 | -57.379.946,38 |
| 2018 4 | 122.426.980,88 | 28,2 | 26.894.842,91 | 8,3 | 9.325.944,35 |
| 2018 3 | 113.101.036,53 | 3,9 | 4.274.175,72 | 80,7 | 50.499.462,67 |
| 2018 2 | 62.601.573,86 | 26,8 | 13.218.808,87 | -24,1 | -19.917.776,96 |
| 2018 1 | 82.519.350,82 | 15,6 | 11.102.321,92 | -2,1 | -1.736.359,52 |
| 2017 12 | 84.255.710,34 | -0,5 | -443.041,69 | 11,5 | 8.703.629,35 |
| 2017 11 | 75.552.080,99 | 58,2 | 27.806.943,11 | -12,0 | -10.252.658,65 |
| 2017 10 | 85.804.739,64 | -8,3 | -7.768.709,98 | 23,7 | 16.421.299,16 |
| 2017 9 | 69.383.440,48 | 10,6 | 6.640.820,21 | 22,7 | 12.810.940,39 |
| 2017 8 | 56.572.500,09 | -8,8 | -5.482.781,80 | -32,8 | -27.626.308,59 |
| 2017 7 | 84.198.808,68 | 38,5 | 23.415.326,13 | -13,8 | -13.512.538,46 |
| 2017 6 | 97.711.347,14 | 31,2 | 23.211.252,41 | 73,8 | 41.474.547,47 |
| 2017 5 | 56.236.799,67 | 19,2 | 9.042.728,07 | -41,1 | -39.295.338,30 |
| 2017 4 | 95.532.137,97 | 83,5 | 43.464.877,18 | -12,2 | -13.294.722,84 |