| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 82.390.742,64 | 22,0 | 14.828.912,75 | 22,6 | 15.208.409,40 |
| 2018 4 | 67.182.333,24 | 32,8 | 16.602.342,12 | 4,5 | 2.885.857,16 |
| 2018 3 | 64.296.476,08 | 10,6 | 6.176.032,06 | 10,6 | 6.169.114,61 |
| 2018 2 | 58.127.361,47 | 20,8 | 10.006.076,20 | 1,1 | 631.130,60 |
| 2018 1 | 57.496.230,87 | 30,9 | 13.555.729,21 | -14,7 | -9.937.012,99 |
| 2017 12 | 67.433.243,86 | 17,1 | 9.846.443,86 | -32,3 | -32.181.758,67 |
| 2017 11 | 99.615.002,53 | 32,6 | 24.509.922,53 | 26,6 | 20.957.817,94 |
| 2017 10 | 78.657.184,59 | -8,3 | -7.087.591,41 | 1,4 | 1.046.731,28 |
| 2017 9 | 77.610.453,31 | 6,9 | 4.979.549,31 | 41,4 | 22.722.265,04 |
| 2017 8 | 54.888.188,27 | -18,3 | -12.251.467,73 | 32,1 | 13.329.633,99 |
| 2017 7 | 41.558.554,28 | -37,5 | -24.938.653,72 | -40,7 | -28.483.003,89 |
| 2017 6 | 70.041.558,17 | 20,0 | 11.652.806,17 | 3,7 | 2.479.728,28 |
| 2017 5 | 67.561.829,89 | 29,5 | 15.384.221,89 | 33,6 | 16.981.838,77 |
| 2017 4 | 50.579.991,12 | 27,9 | 11.022.279,12 | -13,0 | -7.540.452,90 |