| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 91.736.502,74 | 13,3 | 10.778.204,09 | 11,3 | 9.304.108,63 |
| 2018 4 | 82.432.394,11 | 6,7 | 5.141.612,61 | 4,5 | 3.546.212,68 |
| 2018 3 | 78.886.181,43 | -2,7 | -2.183.132,96 | 7,7 | 5.635.576,30 |
| 2018 2 | 73.250.605,13 | 7,9 | 5.388.180,31 | -0,5 | -344.894,24 |
| 2018 1 | 73.595.499,37 | 23,5 | 14.009.347,25 | 14,0 | 9.015.557,28 |
| 2017 12 | 64.579.942,09 | -6,8 | -4.711.825,91 | -19,7 | -15.870.239,70 |
| 2017 11 | 80.450.181,79 | 6,2 | 4.716.213,79 | -4,3 | -3.590.665,14 |
| 2017 10 | 84.040.846,93 | 10,4 | 7.947.814,93 | 10,1 | 7.705.486,53 |
| 2017 9 | 76.335.360,40 | -1,0 | -741.303,60 | 11,8 | 8.055.252,64 |
| 2017 8 | 68.280.107,76 | 9,5 | 5.930.723,76 | -5,7 | -4.111.233,51 |
| 2017 7 | 72.391.341,27 | -2,8 | -2.110.922,73 | -13,3 | -11.134.764,72 |
| 2017 6 | 83.526.105,99 | 15,9 | 11.439.769,99 | 3,2 | 2.567.807,34 |
| 2017 5 | 80.958.298,65 | 18,8 | 12.825.290,65 | 4,8 | 3.667.517,15 |
| 2017 4 | 77.290.781,50 | -0,1 | -108.090,50 | -4,7 | -3.778.532,89 |