| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 67.398.014,46 | 11,8 | 7.123.142,15 | 4,7 | 3.036.363,99 |
| 2018 4 | 64.361.650,47 | 18,9 | 10.236.232,42 | -47,3 | -57.737.521,38 |
| 2018 3 | 122.099.171,85 | 87,6 | 57.018.287,47 | 75,9 | 52.689.281,86 |
| 2018 2 | 69.409.889,99 | 25,4 | 14.054.469,93 | 16,8 | 9.986.980,37 |
| 2018 1 | 59.422.909,62 | -28,5 | -23.628.368,64 | 15,9 | 8.166.199,60 |
| 2017 12 | 51.256.710,02 | 54,3 | 18.034.210,02 | -20,7 | -13.412.561,25 |
| 2017 11 | 64.669.271,27 | 37,2 | 17.540.443,27 | 8,2 | 4.923.154,22 |
| 2017 10 | 59.746.117,05 | 76,7 | 25.932.589,05 | -4,0 | -2.460.960,55 |
| 2017 9 | 62.207.077,60 | 26,3 | 12.935.345,60 | 32,0 | 15.076.546,17 |
| 2017 8 | 47.130.531,43 | 22,7 | 8.732.359,43 | -22,7 | -13.844.870,60 |
| 2017 7 | 60.975.402,03 | 47,0 | 19.506.562,03 | -5,8 | -3.733.311,76 |
| 2017 6 | 64.708.713,79 | 20,7 | 11.084.805,79 | 7,4 | 4.433.841,48 |
| 2017 5 | 60.274.872,31 | 8,4 | 4.660.388,31 | 11,4 | 6.149.454,26 |
| 2017 4 | 54.125.418,05 | 32,1 | 13.164.798,05 | -16,8 | -10.955.466,33 |