| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 100.760.314,95 | 3,3 | 3.172.405,26 | 48,3 | 32.825.780,88 |
| 2018 4 | 67.934.534,07 | 14,6 | 8.651.391,22 | -16,3 | -13.207.109,61 |
| 2018 3 | 81.141.643,68 | -5,7 | -4.893.826,77 | 8,1 | 6.095.026,09 |
| 2018 2 | 75.046.617,59 | 83,4 | 34.118.918,64 | 24,0 | 14.529.798,41 |
| 2018 1 | 60.516.819,18 | -12,7 | -8.786.799,98 | -37,2 | -35.861.625,41 |
| 2017 12 | 96.378.444,59 | 104,0 | 49.124.936,23 | 11,2 | 9.683.159,74 |
| 2017 11 | 86.695.284,85 | 223,8 | 59.922.580,24 | 22,5 | 15.899.813,61 |
| 2017 10 | 70.795.471,24 | 55,3 | 25.216.784,46 | 12,5 | 7.886.537,54 |
| 2017 9 | 62.908.933,70 | 33,1 | 15.625.739,70 | 11,5 | 6.469.616,26 |
| 2017 8 | 56.439.317,44 | 12,5 | 6.284.010,05 | -7,5 | -4.557.908,58 |
| 2017 7 | 60.997.226,02 | 5,1 | 2.948.676,97 | -11,7 | -8.108.898,38 |
| 2017 6 | 69.106.124,40 | 26,5 | 14.482.897,32 | -29,2 | -28.481.785,29 |
| 2017 5 | 97.587.909,69 | 38,1 | 26.903.384,30 | 64,6 | 38.304.766,84 |
| 2017 4 | 59.283.142,85 | -8,2 | -5.262.064,19 | -31,1 | -26.752.327,60 |