| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 72.691.175,68 | -30,4 | -31.746.800,49 | -8,7 | -6.958.226,91 |
| 2018 4 | 79.649.402,59 | -14,0 | -13.010.396,91 | -21,5 | -21.847.508,55 |
| 2018 3 | 101.496.911,14 | -8,6 | -9.585.004,15 | -13,3 | -15.527.217,02 |
| 2018 2 | 117.024.128,16 | 6,3 | 6.949.725,43 | 4,5 | 5.024.422,70 |
| 2018 1 | 111.999.705,46 | 2,4 | 2.641.714,59 | 35,8 | 29.530.639,47 |
| 2017 12 | 82.469.065,99 | -1,0 | -832.516,98 | -12,4 | -11.704.126,81 |
| 2017 11 | 94.173.192,80 | -22,2 | -26.848.238,65 | -3,8 | -3.747.198,09 |
| 2017 10 | 97.920.390,89 | -2,0 | -1.947.129,97 | 3,2 | 3.060.606,58 |
| 2017 9 | 94.859.784,31 | -24,5 | -30.788.103,49 | 18,7 | 14.943.027,62 |
| 2017 8 | 79.916.756,69 | 2,6 | 2.039.403,33 | -11,9 | -10.795.863,05 |
| 2017 7 | 90.712.619,74 | -19,1 | -21.444.316,57 | -2,2 | -2.003.203,76 |
| 2017 6 | 92.715.823,50 | -27,1 | -34.374.058,52 | -11,2 | -11.722.152,67 |
| 2017 5 | 104.437.976,17 | -27,4 | -39.361.585,11 | 12,7 | 11.778.176,67 |
| 2017 4 | 92.659.799,50 | -26,3 | -33.022.346,85 | -16,6 | -18.422.115,79 |