| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 129.542.124,57 | 30,3 | 30.111.983,29 | 36,0 | 34.269.974,09 |
| 2018 4 | 95.272.150,48 | 5,6 | 5.009.804,86 | -4,1 | -4.092.065,82 |
| 2018 3 | 99.364.216,30 | -1,0 | -1.016.017,61 | 4,0 | 3.851.873,53 |
| 2018 2 | 95.512.342,77 | 9,0 | 7.846.055,12 | 19,9 | 15.870.815,22 |
| 2018 1 | 79.641.527,55 | -25,9 | -27.795.056,63 | -1,3 | -1.070.213,07 |
| 2017 12 | 80.711.740,62 | 12,5 | 8.974.356,62 | -15,5 | -14.760.925,05 |
| 2017 11 | 95.472.665,67 | 40,8 | 27.684.417,67 | -15,5 | -17.542.344,31 |
| 2017 10 | 113.015.009,98 | 60,0 | 42.368.033,98 | 22,5 | 20.770.226,86 |
| 2017 9 | 92.244.783,12 | -10,0 | -10.265.496,88 | 32,6 | 22.659.468,17 |
| 2017 8 | 69.585.314,95 | 17,8 | 10.508.354,95 | -37,2 | -41.127.977,19 |
| 2017 7 | 110.713.292,14 | 46,2 | 35.007.164,14 | 3,3 | 3.526.388,68 |
| 2017 6 | 107.186.903,46 | 16,0 | 14.800.463,46 | 7,8 | 7.756.762,18 |
| 2017 5 | 99.430.141,28 | 30,6 | 23.303.109,28 | 10,2 | 9.167.795,66 |
| 2017 4 | 90.262.345,62 | 30,3 | 20.965.073,62 | -10,1 | -10.117.888,29 |