| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 79.747.184,76 | 2,6 | 2.027.434,73 | 9,4 | 6.847.849,89 |
| 2018 4 | 72.899.334,87 | 13,8 | 8.833.206,40 | -6,5 | -5.100.848,37 |
| 2018 3 | 78.000.183,24 | 1,5 | 1.178.327,94 | 1,5 | 1.175.675,20 |
| 2018 2 | 76.824.508,04 | 13,2 | 8.926.459,68 | -2,2 | -1.688.561,48 |
| 2018 1 | 78.513.069,52 | 23,0 | 14.657.180,99 | 14,4 | 9.863.559,72 |
| 2017 12 | 68.649.509,80 | 2,6 | 1.763.474,69 | -31,6 | -31.680.430,26 |
| 2017 11 | 100.329.940,06 | 39,0 | 28.152.524,62 | 23,1 | 18.816.187,62 |
| 2017 10 | 81.513.752,44 | 9,7 | 7.216.685,88 | 10,4 | 7.651.719,51 |
| 2017 9 | 73.862.032,93 | -6,3 | -4.981.896,42 | 12,2 | 8.008.943,44 |
| 2017 8 | 65.853.089,49 | -6,1 | -4.275.661,07 | -6,1 | -4.284.033,28 |
| 2017 7 | 70.137.122,77 | 5,1 | 3.408.392,56 | -10,3 | -8.033.125,15 |
| 2017 6 | 78.170.247,92 | 20,0 | 13.007.439,36 | 0,6 | 450.497,89 |
| 2017 5 | 77.719.750,03 | 11,4 | 7.944.141,94 | 21,3 | 13.653.621,56 |
| 2017 4 | 64.066.128,47 | -1,1 | -738.290,23 | -16,6 | -12.755.726,83 |