| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 68.970.255,83 | -7,5 | -5.556.960,02 | -2,3 | -1.589.699,29 |
| 2018 4 | 70.559.955,12 | 38,6 | 19.657.707,84 | 0,8 | 540.964,20 |
| 2018 3 | 70.018.990,92 | 9,4 | 6.030.638,62 | 0,4 | 257.258,49 |
| 2018 2 | 69.761.732,43 | 53,0 | 24.154.250,05 | -5,2 | -3.809.455,15 |
| 2018 1 | 73.571.187,58 | 4,8 | 3.385.939,57 | 38,1 | 20.298.836,12 |
| 2017 12 | 53.272.351,46 | -33,2 | -26.511.547,32 | -27,5 | -20.213.913,40 |
| 2017 11 | 73.486.264,86 | 2,6 | 1.847.932,70 | -9,7 | -7.866.571,62 |
| 2017 10 | 81.352.836,48 | -16,4 | -15.942.756,24 | 49,2 | 26.838.467,49 |
| 2017 9 | 54.514.368,99 | -25,6 | -18.720.220,77 | -10,8 | -6.630.338,01 |
| 2017 8 | 61.144.707,00 | -23,2 | -18.484.121,71 | -17,7 | -13.118.937,12 |
| 2017 7 | 74.263.644,12 | 3,0 | 2.156.778,50 | 3,6 | 2.599.617,67 |
| 2017 6 | 71.664.026,45 | -12,4 | -10.136.517,53 | -3,8 | -2.863.189,40 |
| 2017 5 | 74.527.215,85 | -17,6 | -15.914.624,69 | 46,4 | 23.624.968,57 |
| 2017 4 | 50.902.247,28 | -38,6 | -32.060.553,68 | -20,5 | -13.086.105,02 |