| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 100.334.422,87 | 49,7 | 33.292.045,81 | 83,6 | 45.685.210,63 |
| 2018 4 | 54.649.212,24 | 4,0 | 2.076.376,99 | -40,6 | -37.353.053,93 |
| 2018 3 | 92.002.266,17 | -22,3 | -26.335.444,30 | 26,5 | 19.296.340,48 |
| 2018 2 | 72.705.925,69 | -4,1 | -3.132.463,07 | -27,1 | -26.996.946,88 |
| 2018 1 | 99.702.872,57 | 15,0 | 12.996.978,45 | 160,8 | 61.470.208,01 |
| 2017 12 | 38.232.664,56 | -17,3 | -7.972.957,94 | -53,1 | -43.272.623,63 |
| 2017 11 | 81.505.288,19 | 51,3 | 27.621.589,25 | 29,6 | 18.617.635,90 |
| 2017 10 | 62.887.652,29 | 24,2 | 12.263.656,21 | -35,0 | -33.853.154,07 |
| 2017 9 | 96.740.806,36 | 17,1 | 14.090.923,80 | 114,3 | 51.604.938,42 |
| 2017 8 | 45.135.867,94 | 15,2 | 5.959.042,88 | -45,6 | -37.835.317,84 |
| 2017 7 | 82.971.185,78 | 26,0 | 17.119.761,67 | -35,9 | -46.519.937,58 |
| 2017 6 | 129.491.123,36 | 26,2 | 26.915.434,06 | 93,2 | 62.448.746,30 |
| 2017 5 | 67.042.377,06 | -24,7 | -21.948.446,17 | 27,5 | 14.469.541,81 |
| 2017 4 | 52.572.835,25 | -41,5 | -37.214.168,31 | -55,6 | -65.764.875,22 |