| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 134.365.129,59 | 15,6 | 18.094.428,30 | 11,0 | 13.356.208,10 |
| 2018 4 | 121.008.921,49 | 23,3 | 22.879.152,10 | 10,1 | 11.061.660,16 |
| 2018 3 | 109.947.261,33 | -0,5 | -580.683,47 | -2,1 | -2.339.149,43 |
| 2018 2 | 112.286.410,76 | 18,5 | 17.509.817,10 | -3,5 | -4.066.475,95 |
| 2018 1 | 116.352.886,71 | 15,5 | 15.605.942,22 | 0,2 | 179.840,41 |
| 2017 12 | 116.173.046,30 | 15,9 | 15.960.782,64 | -13,4 | -18.038.274,85 |
| 2017 11 | 134.211.321,15 | 36,2 | 35.661.667,71 | 7,7 | 9.614.645,35 |
| 2017 10 | 124.596.675,80 | 34,6 | 31.993.517,52 | 8,8 | 10.084.886,07 |
| 2017 9 | 114.511.789,73 | 20,0 | 19.103.204,42 | 8,1 | 8.584.476,30 |
| 2017 8 | 105.927.313,43 | 15,6 | 14.313.771,91 | -15,6 | -19.629.700,02 |
| 2017 7 | 125.557.013,45 | -9,2 | -12.770.815,09 | -23,8 | -39.234.370,17 |
| 2017 6 | 164.791.383,62 | 13,9 | 20.143.020,25 | 41,7 | 48.520.682,33 |
| 2017 5 | 116.270.701,29 | 8,0 | 8.581.186,46 | 18,5 | 18.140.931,90 |
| 2017 4 | 98.129.769,39 | 14,9 | 12.715.903,10 | -11,2 | -12.398.175,41 |