| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 71.924.295,70 | -18,0 | -15.769.062,57 | 17,8 | 10.881.682,99 |
| 2018 4 | 61.042.612,71 | -0,5 | -289.257,36 | -8,0 | -5.278.098,14 |
| 2018 3 | 66.320.710,85 | -10,1 | -7.438.059,48 | -9,2 | -6.742.597,96 |
| 2018 2 | 73.063.308,81 | -1,0 | -720.554,43 | -4,2 | -3.166.639,28 |
| 2018 1 | 76.229.948,09 | 6,8 | 4.864.811,45 | 21,0 | 13.219.146,75 |
| 2017 12 | 63.010.801,34 | 4,7 | 2.841.373,21 | -12,8 | -9.230.925,10 |
| 2017 11 | 72.241.726,44 | 0,6 | 400.788,81 | 1,5 | 1.030.154,16 |
| 2017 10 | 71.211.572,28 | 1,1 | 769.022,13 | -11,3 | -9.085.989,86 |
| 2017 9 | 80.297.562,14 | 13,4 | 9.511.351,83 | 30,1 | 18.563.382,28 |
| 2017 8 | 61.734.179,86 | 17,3 | 9.090.192,69 | -11,9 | -8.303.059,00 |
| 2017 7 | 70.037.238,86 | -9,2 | -7.090.185,69 | -8,7 | -6.628.272,81 |
| 2017 6 | 76.665.511,67 | -3,6 | -2.898.958,85 | -12,6 | -11.027.846,60 |
| 2017 5 | 87.693.358,27 | 14,6 | 11.168.626,69 | 43,0 | 26.361.488,20 |
| 2017 4 | 61.331.870,07 | -8,0 | -5.353.618,51 | -16,9 | -12.426.900,26 |