| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 81.429.940,24 | 13,7 | 9.807.274,32 | 37,8 | 22.354.865,09 |
| 2018 4 | 59.075.075,15 | 4,1 | 2.333.479,28 | -7,6 | -4.860.732,68 |
| 2018 3 | 63.935.807,83 | -10,0 | -7.128.036,26 | -15,2 | -11.473.290,26 |
| 2018 2 | 75.409.098,09 | 29,6 | 17.236.045,18 | 16,8 | 10.820.831,21 |
| 2018 1 | 64.588.266,88 | 23,1 | 12.120.171,62 | 26,4 | 13.480.213,82 |
| 2017 12 | 51.108.053,06 | 25,2 | 10.287.873,09 | -22,9 | -15.190.801,56 |
| 2017 11 | 66.298.854,62 | 25,0 | 13.259.640,27 | 29,0 | 14.913.032,62 |
| 2017 10 | 51.385.822,00 | -8,5 | -4.777.817,88 | -9,9 | -5.642.247,31 |
| 2017 9 | 57.028.069,31 | -13,3 | -8.759.502,07 | 11,2 | 5.763.446,81 |
| 2017 8 | 51.264.622,50 | 144,5 | 30.300.532,95 | -20,2 | -12.963.546,79 |
| 2017 7 | 64.228.169,29 | 103,4 | 32.653.701,86 | -15,3 | -11.621.128,40 |
| 2017 6 | 75.849.297,69 | 49,0 | 24.945.360,50 | 5,9 | 4.226.631,77 |
| 2017 5 | 71.622.665,92 | 80,1 | 31.844.172,02 | 26,2 | 14.881.070,05 |
| 2017 4 | 56.741.595,87 | 134,8 | 32.575.827,50 | -20,2 | -14.322.248,22 |