| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 101.589.157,46 | 12,2 | 11.055.861,71 | 11,8 | 10.699.781,07 |
| 2018 4 | 90.889.376,39 | 39,5 | 25.728.866,04 | -4,5 | -4.304.589,67 |
| 2018 3 | 95.193.966,06 | 16,5 | 13.494.311,03 | 1,1 | 1.051.245,40 |
| 2018 2 | 94.142.720,66 | 12,2 | 10.246.188,41 | 0,5 | 440.871,71 |
| 2018 1 | 93.701.848,95 | 9,2 | 7.867.933,24 | 26,4 | 19.543.489,52 |
| 2017 12 | 74.158.359,43 | 17,6 | 11.087.519,43 | -19,8 | -18.344.344,93 |
| 2017 11 | 92.502.704,36 | 34,1 | 23.497.280,36 | 43,6 | 28.089.272,98 |
| 2017 10 | 64.413.431,38 | -12,9 | -9.530.944,62 | -34,8 | -34.315.393,21 |
| 2017 9 | 98.728.824,59 | 10,0 | 8.960.560,59 | 4,6 | 4.357.749,57 |
| 2017 8 | 94.371.075,02 | 13,9 | 11.505.771,02 | -12,5 | -13.470.194,49 |
| 2017 7 | 107.841.269,51 | 1,8 | 1.875.381,51 | 3,5 | 3.679.476,50 |
| 2017 6 | 104.161.793,01 | 53,0 | 36.064.881,01 | 15,1 | 13.628.497,26 |
| 2017 5 | 90.533.295,75 | 29,8 | 20.805.927,75 | 38,9 | 25.372.785,40 |
| 2017 4 | 65.160.510,35 | -21,6 | -17.922.545,65 | -20,2 | -16.539.144,68 |