| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 101.969.849,43 | 56,3 | 36.743.889,61 | 2,4 | 2.384.997,17 |
| 2018 4 | 99.584.852,26 | 31,3 | 23.745.546,99 | 6,2 | 5.840.216,03 |
| 2018 3 | 93.744.636,23 | 58,0 | 34.416.187,69 | 4,7 | 4.198.234,84 |
| 2018 2 | 89.546.401,39 | 10,1 | 8.174.219,09 | 0,9 | 833.295,79 |
| 2018 1 | 88.713.105,60 | 65,4 | 35.072.788,62 | 59,5 | 33.089.988,48 |
| 2017 12 | 55.623.117,12 | -7,4 | -4.432.381,99 | -28,0 | -21.647.791,77 |
| 2017 11 | 77.270.908,89 | -15,6 | -14.250.884,28 | 93,4 | 37.319.160,89 |
| 2017 10 | 39.951.748,00 | -49,9 | -39.764.387,71 | -29,2 | -16.445.579,63 |
| 2017 9 | 56.397.327,63 | -4,6 | -2.686.736,34 | -40,9 | -39.082.060,07 |
| 2017 8 | 95.479.387,70 | 171,7 | 60.341.586,96 | 71,6 | 39.821.158,80 |
| 2017 7 | 55.658.228,90 | 62,7 | 21.441.105,86 | -37,2 | -32.901.788,59 |
| 2017 6 | 88.560.017,49 | 51,3 | 30.018.481,38 | 35,8 | 23.334.057,67 |
| 2017 5 | 65.225.959,82 | 18,3 | 10.077.199,11 | -14,0 | -10.613.345,45 |
| 2017 4 | 75.839.305,27 | 38,8 | 21.182.970,20 | 27,8 | 16.510.856,73 |