| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 87.213.792,09 | 11,6 | 9.064.710,66 | 27,2 | 18.632.295,54 |
| 2018 4 | 68.581.496,55 | 10,8 | 6.695.663,94 | -2,5 | -1.768.525,26 |
| 2018 3 | 70.350.021,81 | -8,7 | -6.674.416,34 | -13,7 | -11.202.698,71 |
| 2018 2 | 81.552.720,52 | 22,9 | 15.213.274,60 | 8,9 | 6.632.837,89 |
| 2018 1 | 74.919.882,63 | 19,8 | 12.366.650,75 | 28,4 | 16.584.316,59 |
| 2017 12 | 58.335.566,04 | 22,6 | 10.746.078,56 | -21,3 | -15.796.292,64 |
| 2017 11 | 74.131.858,68 | 23,2 | 13.954.215,43 | 29,2 | 16.756.439,30 |
| 2017 10 | 57.375.419,38 | -14,3 | -9.589.647,40 | -9,1 | -5.726.207,27 |
| 2017 9 | 63.101.626,65 | -9,7 | -6.740.912,28 | 12,8 | 7.153.336,08 |
| 2017 8 | 55.948.290,57 | 121,1 | 30.640.764,32 | -20,0 | -13.988.044,50 |
| 2017 7 | 69.936.335,07 | 96,2 | 34.282.080,12 | -12,2 | -9.694.036,18 |
| 2017 6 | 79.630.371,25 | 42,9 | 23.909.164,82 | 1,9 | 1.481.289,82 |
| 2017 5 | 78.149.081,43 | 76,7 | 33.925.959,89 | 26,3 | 16.263.248,82 |
| 2017 4 | 61.885.832,61 | 111,6 | 32.644.048,71 | -19,7 | -15.138.605,54 |