| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 121.210.053,63 | 77,4 | 52.880.429,68 | -7,5 | -9.855.172,16 |
| 2018 4 | 131.065.225,79 | 316,6 | 99.603.961,22 | -7,8 | -11.048.102,39 |
| 2018 3 | 142.113.328,18 | 116,5 | 76.473.813,66 | 44,0 | 43.420.321,07 |
| 2018 2 | 98.693.007,11 | 155,7 | 60.088.657,77 | -15,5 | -18.159.712,80 |
| 2018 1 | 116.852.719,91 | 56,9 | 42.371.900,74 | 247,5 | 83.227.030,88 |
| 2017 12 | 33.625.689,03 | -46,5 | -29.211.734,97 | -53,9 | -39.376.852,82 |
| 2017 11 | 73.002.541,85 | 168,3 | 45.787.891,85 | 96,3 | 35.806.816,08 |
| 2017 10 | 37.195.725,77 | -43,9 | -29.061.258,23 | -31,9 | -17.427.449,10 |
| 2017 9 | 54.623.174,87 | 62,5 | 21.004.938,87 | -23,8 | -17.046.512,58 |
| 2017 8 | 71.669.687,45 | 110,7 | 37.653.211,45 | 5,1 | 3.484.288,36 |
| 2017 7 | 68.185.399,09 | 28,0 | 14.931.307,09 | 52,4 | 23.442.139,09 |
| 2017 6 | 44.743.260,00 | 24,3 | 8.746.076,00 | -34,5 | -23.586.363,95 |
| 2017 5 | 68.329.623,95 | -13,6 | -10.728.736,05 | 117,2 | 36.868.359,38 |
| 2017 4 | 31.461.264,57 | -53,0 | -35.411.779,43 | -52,1 | -34.178.249,95 |