| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 103.379.581,79 | 0,6 | 590.069,97 | 2,4 | 2.369.637,04 |
| 2018 4 | 101.009.944,75 | 24,3 | 19.744.931,99 | 10,1 | 9.234.928,46 |
| 2018 3 | 91.775.016,29 | 5,0 | 4.332.088,92 | 3,4 | 2.980.474,90 |
| 2018 2 | 88.794.541,39 | 17,7 | 13.363.107,90 | 8,7 | 7.113.646,70 |
| 2018 1 | 81.680.894,69 | 12,5 | 9.085.026,79 | 12,9 | 9.330.847,72 |
| 2017 12 | 72.350.046,97 | 7,5 | 5.039.149,81 | -15,9 | -13.626.785,58 |
| 2017 11 | 85.976.832,55 | 25,9 | 17.658.608,07 | 1,8 | 1.546.139,76 |
| 2017 10 | 84.430.692,79 | 8,9 | 6.902.591,68 | 0,4 | 337.670,85 |
| 2017 9 | 84.093.021,94 | 6,6 | 5.218.532,95 | 24,0 | 16.247.689,92 |
| 2017 8 | 67.845.332,02 | 6,0 | 3.836.143,68 | -21,0 | -18.046.080,93 |
| 2017 7 | 85.891.412,95 | 8,6 | 6.807.671,48 | -6,8 | -6.247.629,51 |
| 2017 6 | 92.139.042,46 | -5,8 | -5.717.829,40 | -10,4 | -10.650.469,36 |
| 2017 5 | 102.789.511,82 | 20,8 | 17.704.604,77 | 26,5 | 21.524.499,06 |
| 2017 4 | 81.265.012,76 | -5,9 | -5.101.484,49 | -7,1 | -6.177.914,61 |