| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 140.147.458,42 | 135,2 | 80.559.647,16 | 17,9 | 21.224.581,68 |
| 2018 4 | 118.922.876,74 | 101,7 | 59.975.375,78 | 28,6 | 26.419.113,21 |
| 2018 3 | 92.503.763,53 | 57,4 | 33.740.034,15 | -17,6 | -19.711.669,53 |
| 2018 2 | 112.215.433,06 | 63,6 | 43.641.832,26 | 32,3 | 27.412.456,49 |
| 2018 1 | 84.802.976,57 | -11,1 | -10.628.769,48 | 47,5 | 27.305.655,01 |
| 2017 12 | 57.497.321,56 | -43,4 | -44.106.174,44 | -38,8 | -36.400.245,39 |
| 2017 11 | 93.897.566,95 | -3,8 | -3.657.241,05 | -30,1 | -40.493.586,55 |
| 2017 10 | 134.391.153,50 | 34,5 | 34.495.089,50 | 40,7 | 38.895.762,07 |
| 2017 9 | 95.495.391,43 | 4,1 | 3.759.775,43 | -22,8 | -28.251.348,16 |
| 2017 8 | 123.746.739,59 | 52,2 | 42.419.195,59 | 18,3 | 19.179.957,61 |
| 2017 7 | 104.566.781,98 | -10,0 | -11.617.898,02 | -35,2 | -56.832.513,56 |
| 2017 6 | 161.399.295,54 | 63,3 | 62.546.271,54 | 170,9 | 101.811.484,28 |
| 2017 5 | 59.587.811,26 | -66,7 | -119.564.268,74 | 1,1 | 640.310,30 |
| 2017 4 | 58.947.500,96 | -48,3 | -54.975.875,04 | 0,3 | 183.771,58 |