| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 94.718.510,37 | 452,0 | 77.559.739,22 | -11,1 | -11.842.984,59 |
| 2018 4 | 106.561.494,96 | 378,1 | 84.274.068,26 | 10,9 | 10.437.494,95 |
| 2018 3 | 96.124.000,01 | 151,0 | 57.819.426,18 | 28,7 | 21.430.907,21 |
| 2018 2 | 74.693.092,80 | 99,8 | 37.309.962,38 | -9,4 | -7.736.750,62 |
| 2018 1 | 82.429.843,42 | 179,0 | 52.883.674,83 | -18,5 | -18.647.802,20 |
| 2017 12 | 101.077.645,62 | 368,8 | 79.517.563,62 | 18,1 | 15.493.510,60 |
| 2017 11 | 85.584.135,02 | 433,1 | 69.530.487,02 | 32,4 | 20.942.117,54 |
| 2017 10 | 64.642.017,48 | 370,0 | 50.888.847,48 | 67,4 | 26.029.499,72 |
| 2017 9 | 38.612.517,76 | 252,2 | 27.650.237,76 | -43,2 | -29.396.062,64 |
| 2017 8 | 68.008.580,40 | 219,9 | 46.750.382,40 | 168,3 | 42.659.165,16 |
| 2017 7 | 25.349.415,24 | 116,7 | 13.652.711,24 | -19,3 | -6.051.340,57 |
| 2017 6 | 31.400.755,81 | 58,5 | 11.587.359,81 | 83,0 | 14.241.984,66 |
| 2017 5 | 17.158.771,15 | 56,4 | 6.186.807,15 | -23,0 | -5.128.655,55 |
| 2017 4 | 22.287.426,70 | 253,3 | 15.979.107,70 | -41,8 | -16.017.147,13 |