| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 87.816.798,36 | -6,6 | -6.208.016,17 | 19,6 | 14.373.266,77 |
| 2018 4 | 73.443.531,59 | 8,3 | 5.612.604,42 | -23,0 | -21.919.322,54 |
| 2018 3 | 95.362.854,13 | 5,9 | 5.275.372,66 | 37,2 | 25.868.918,41 |
| 2018 2 | 69.493.935,72 | 19,4 | 11.282.240,17 | -13,5 | -10.800.011,19 |
| 2018 1 | 80.293.946,91 | 39,8 | 22.842.942,78 | 32,7 | 19.774.298,17 |
| 2017 12 | 60.519.648,74 | 1,8 | 1.095.412,65 | -39,1 | -38.838.274,37 |
| 2017 11 | 99.357.923,11 | 33,8 | 25.071.895,53 | 37,5 | 27.073.795,34 |
| 2017 10 | 72.284.127,77 | 21,6 | 12.845.965,51 | -12,8 | -10.564.034,11 |
| 2017 9 | 82.848.161,88 | 13,0 | 9.519.861,78 | 30,6 | 19.389.438,30 |
| 2017 8 | 63.458.723,58 | 9,1 | 5.297.183,66 | -17,0 | -13.027.335,58 |
| 2017 7 | 76.486.059,16 | -29,8 | -32.436.539,88 | -31,3 | -34.768.091,25 |
| 2017 6 | 111.254.150,41 | 34,4 | 28.471.219,24 | 18,3 | 17.229.335,88 |
| 2017 5 | 94.024.814,53 | 13,9 | 11.451.870,18 | 38,6 | 26.193.887,36 |
| 2017 4 | 67.830.927,17 | -6,8 | -4.979.768,52 | -24,7 | -22.256.554,30 |