| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 63.308.018,02 | -19,3 | -15.113.103,96 | -13,1 | -9.574.029,55 |
| 2018 4 | 72.882.047,57 | 23,5 | 13.877.641,56 | -1,6 | -1.147.484,24 |
| 2018 3 | 74.029.531,81 | 0,4 | 283.876,00 | 17,8 | 11.180.177,04 |
| 2018 2 | 62.849.354,77 | 12,4 | 6.946.513,98 | 11,7 | 6.559.950,95 |
| 2018 1 | 56.289.403,82 | 1,9 | 1.022.894,15 | 1,3 | 718.714,46 |
| 2017 12 | 55.570.689,36 | 6,5 | 3.407.005,36 | -24,5 | -18.052.537,53 |
| 2017 11 | 73.623.226,89 | 25,8 | 15.094.574,89 | 0,7 | 514.679,95 |
| 2017 10 | 73.108.546,94 | 33,0 | 18.143.754,94 | 14,3 | 9.128.314,85 |
| 2017 9 | 63.980.232,09 | 19,1 | 10.252.660,09 | -4,1 | -2.725.322,48 |
| 2017 8 | 66.705.554,57 | 26,9 | 14.149.710,57 | 26,6 | 13.995.766,33 |
| 2017 7 | 52.709.788,24 | 15,8 | 7.186.716,24 | -19,6 | -12.867.674,43 |
| 2017 6 | 65.577.462,67 | -47,2 | -58.669.633,33 | -16,4 | -12.843.659,31 |
| 2017 5 | 78.421.121,98 | 35,2 | 20.404.525,98 | 32,9 | 19.416.715,97 |
| 2017 4 | 59.004.406,01 | 7,3 | 3.992.402,01 | -20,0 | -14.741.249,80 |