| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 64.854.689,22 | 2,1 | 1.358.108,42 | 19,2 | 10.435.353,29 |
| 2018 4 | 54.419.335,93 | 1,5 | 804.287,22 | 2,3 | 1.235.392,69 |
| 2018 3 | 53.183.943,24 | -22,4 | -15.388.643,25 | -4,0 | -2.187.503,17 |
| 2018 2 | 55.371.446,41 | -6,3 | -3.710.421,34 | -12,3 | -7.774.417,33 |
| 2018 1 | 63.145.863,74 | -8,1 | -5.555.307,76 | -7,0 | -4.773.008,67 |
| 2017 12 | 67.918.872,41 | -32,1 | -32.109.823,59 | -5,5 | -3.912.270,15 |
| 2017 11 | 71.831.142,56 | -5,1 | -3.858.561,44 | 13,5 | 8.541.551,37 |
| 2017 10 | 63.289.591,19 | -15,8 | -11.865.944,81 | -7,1 | -4.828.650,67 |
| 2017 9 | 68.118.241,86 | -5,3 | -3.792.774,14 | -11,5 | -8.837.469,24 |
| 2017 8 | 76.955.711,10 | -10,6 | -9.084.520,90 | 7,3 | 5.217.331,87 |
| 2017 7 | 71.738.379,23 | -0,1 | -102.588,77 | 11,3 | 7.293.813,21 |
| 2017 6 | 64.444.566,02 | -17,2 | -13.418.993,98 | 1,5 | 947.985,22 |
| 2017 5 | 63.496.580,80 | -1,2 | -766.655,20 | 18,4 | 9.881.532,09 |
| 2017 4 | 53.615.048,71 | -17,5 | -11.353.179,29 | -21,8 | -14.957.537,78 |