| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 95.164.436,58 | 27,7 | 20.618.901,91 | 23,5 | 18.087.121,89 |
| 2018 4 | 77.077.314,69 | 18,4 | 11.948.253,75 | -1,1 | -815.643,20 |
| 2018 3 | 77.892.957,89 | 0,6 | 466.451,42 | 6,8 | 4.938.068,41 |
| 2018 2 | 72.954.889,48 | -3,2 | -2.370.239,08 | -10,3 | -8.330.888,77 |
| 2018 1 | 81.285.778,25 | 25,6 | 16.587.353,19 | 40,6 | 23.473.258,76 |
| 2017 12 | 57.812.519,49 | 7,6 | 4.063.533,97 | -22,4 | -16.727.485,72 |
| 2017 11 | 74.540.005,21 | 38,8 | 20.838.407,74 | 1,6 | 1.200.496,90 |
| 2017 10 | 73.339.508,31 | 143,1 | 43.167.528,23 | -3,0 | -2.290.980,05 |
| 2017 9 | 75.630.488,36 | 6,2 | 4.425.837,87 | 1,0 | 745.985,06 |
| 2017 8 | 74.884.503,30 | 17,3 | 11.063.369,72 | 3,6 | 2.625.235,48 |
| 2017 7 | 72.259.267,82 | 15,6 | 9.746.199,51 | 13,0 | 8.330.425,08 |
| 2017 6 | 63.928.842,74 | -11,0 | -7.908.430,28 | -14,2 | -10.616.691,93 |
| 2017 5 | 74.545.534,67 | 12,2 | 8.122.274,66 | 14,5 | 9.416.473,73 |
| 2017 4 | 65.129.060,94 | -2,2 | -1.479.878,54 | -15,9 | -12.297.445,53 |