| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 91.056.183,65 | 11,4 | 9.320.442,31 | 9,0 | 7.509.455,41 |
| 2018 4 | 83.546.728,24 | 11,0 | 8.247.544,80 | -2,8 | -2.399.860,94 |
| 2018 3 | 85.946.589,18 | 0,7 | 581.242,42 | 8,1 | 6.422.954,23 |
| 2018 2 | 79.523.634,95 | 0,2 | 150.784,33 | -6,0 | -5.038.480,70 |
| 2018 1 | 84.562.115,65 | 10,4 | 7.939.099,42 | 26,2 | 17.538.958,46 |
| 2017 12 | 67.023.157,19 | 13,0 | 7.719.724,51 | -19,2 | -15.956.699,11 |
| 2017 11 | 82.979.856,30 | 3,9 | 3.101.124,12 | -9,2 | -8.421.387,36 |
| 2017 10 | 91.401.243,66 | 18,5 | 14.289.666,30 | 1,9 | 1.662.828,75 |
| 2017 9 | 89.738.414,91 | 9,6 | 7.836.596,09 | 9,4 | 7.719.591,37 |
| 2017 8 | 82.018.823,54 | 17,2 | 12.020.884,24 | 7,0 | 5.359.767,12 |
| 2017 7 | 76.659.056,42 | 11,4 | 7.818.639,37 | -3,2 | -2.523.353,37 |
| 2017 6 | 79.182.409,79 | 1,8 | 1.378.931,18 | -3,1 | -2.553.331,55 |
| 2017 5 | 81.735.741,34 | 8,1 | 6.150.947,09 | 8,6 | 6.436.557,90 |
| 2017 4 | 75.299.183,44 | -2,8 | -2.168.481,29 | -11,8 | -10.066.163,32 |