| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 73.843.846,68 | -20,9 | -19.495.752,83 | 41,5 | 21.647.606,44 |
| 2018 4 | 52.196.240,24 | -25,7 | -18.002.497,50 | -35,6 | -28.799.748,65 |
| 2018 3 | 80.995.988,89 | 8,2 | 6.162.261,25 | -13,6 | -12.760.254,68 |
| 2018 2 | 93.756.243,57 | 2,9 | 2.649.453,99 | -10,7 | -11.190.902,49 |
| 2018 1 | 104.947.146,06 | -2,2 | -2.301.563,31 | 39,9 | 29.913.780,72 |
| 2017 12 | 75.033.365,34 | -3,1 | -2.432.453,43 | -10,0 | -8.331.235,92 |
| 2017 11 | 83.364.601,26 | 10,2 | 7.688.181,12 | -7,9 | -7.159.305,20 |
| 2017 10 | 90.523.906,46 | -1,8 | -1.621.286,07 | -9,4 | -9.356.690,02 |
| 2017 9 | 99.880.596,48 | -4,4 | -4.578.451,78 | -1,2 | -1.242.782,00 |
| 2017 8 | 101.123.378,48 | 4,6 | 4.468.132,90 | -5,4 | -5.791.928,00 |
| 2017 7 | 106.915.306,48 | 34,8 | 27.605.350,18 | 30,5 | 24.968.645,18 |
| 2017 6 | 81.946.661,30 | -15,3 | -14.841.980,65 | -12,2 | -11.392.938,21 |
| 2017 5 | 93.339.599,51 | 44,2 | 28.621.353,60 | 33,0 | 23.140.861,77 |
| 2017 4 | 70.198.737,74 | 23,7 | 13.435.487,41 | -6,2 | -4.634.989,90 |