| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 79.009.517,00 | 14,7 | 10.108.516,18 | 4,0 | 3.061.953,92 |
| 2018 4 | 75.947.563,08 | 2,9 | 2.124.096,45 | 5,9 | 4.231.109,30 |
| 2018 3 | 71.716.453,78 | -0,8 | -589.809,23 | -8,5 | -6.630.660,41 |
| 2018 2 | 78.347.114,19 | 12,4 | 8.649.827,73 | 15,8 | 10.713.663,18 |
| 2018 1 | 67.633.451,01 | 10,6 | 6.482.034,66 | 50,7 | 22.754.159,31 |
| 2017 12 | 44.879.291,70 | -4,2 | -1.957.284,36 | -32,4 | -21.526.294,52 |
| 2017 11 | 66.405.586,22 | 21,1 | 11.559.521,57 | 2,7 | 1.747.755,13 |
| 2017 10 | 64.657.831,09 | 30,3 | 15.030.938,09 | 8,1 | 4.816.826,11 |
| 2017 9 | 59.841.004,98 | 0,4 | 223.015,60 | 7,4 | 4.102.484,76 |
| 2017 8 | 55.738.520,22 | 20,6 | 9.532.221,09 | -18,1 | -12.298.044,32 |
| 2017 7 | 68.036.564,54 | 27,6 | 14.718.434,02 | -4,3 | -3.057.531,10 |
| 2017 6 | 71.094.095,64 | 28,4 | 15.728.218,98 | 3,2 | 2.193.094,82 |
| 2017 5 | 68.901.000,82 | -1,0 | -660.555,47 | -6,7 | -4.922.465,81 |
| 2017 4 | 73.823.466,63 | 4,3 | 3.064.255,30 | 2,1 | 1.517.203,62 |