| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 95.231.044,98 | 27,6 | 20.622.933,96 | 23,5 | 18.089.518,07 |
| 2018 4 | 77.141.526,91 | 18,3 | 11.912.172,77 | -1,0 | -796.126,76 |
| 2018 3 | 77.937.653,67 | 0,6 | 446.020,54 | 6,7 | 4.921.165,41 |
| 2018 2 | 73.016.488,26 | -3,1 | -2.341.608,42 | -10,2 | -8.324.400,55 |
| 2018 1 | 81.340.888,81 | 25,5 | 16.537.743,76 | 40,6 | 23.487.813,54 |
| 2017 12 | 57.853.075,27 | 7,5 | 4.039.319,27 | -22,5 | -16.769.310,47 |
| 2017 11 | 74.622.385,74 | 38,7 | 20.824.625,74 | 1,7 | 1.213.117,02 |
| 2017 10 | 73.409.268,72 | 142,7 | 43.155.910,72 | -3,0 | -2.290.496,63 |
| 2017 9 | 75.699.765,35 | 6,2 | 4.406.749,35 | 1,0 | 769.147,48 |
| 2017 8 | 74.930.617,87 | 17,2 | 11.013.793,87 | 3,6 | 2.625.884,79 |
| 2017 7 | 72.304.733,08 | 15,2 | 9.538.341,08 | 13,0 | 8.322.402,74 |
| 2017 6 | 63.982.330,34 | -11,1 | -7.975.237,66 | -14,2 | -10.625.780,68 |
| 2017 5 | 74.608.111,02 | 12,1 | 8.041.939,02 | 14,4 | 9.378.756,88 |
| 2017 4 | 65.229.354,14 | -2,2 | -1.442.081,86 | -15,8 | -12.262.278,99 |