| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 95.245.650,76 | 7,4 | 6.573.934,11 | 18,7 | 14.993.652,66 |
| 2018 4 | 80.251.998,10 | 53,0 | 27.796.470,27 | -30,2 | -34.709.468,42 |
| 2018 3 | 114.961.466,52 | 6,7 | 7.169.975,42 | 266,4 | 83.588.405,64 |
| 2018 2 | 31.373.060,88 | -39,5 | -20.501.610,12 | -66,4 | -62.103.072,36 |
| 2018 1 | 93.476.133,24 | -19,1 | -22.027.380,14 | -4,9 | -4.857.491,14 |
| 2017 12 | 98.333.624,38 | 87,1 | 45.761.449,94 | -7,5 | -8.001.485,87 |
| 2017 11 | 106.335.110,25 | -7,4 | -8.501.827,73 | 87,5 | 49.635.380,26 |
| 2017 10 | 56.699.729,99 | -41,6 | -40.332.361,30 | -38,9 | -36.096.944,30 |
| 2017 9 | 92.796.674,29 | 288,2 | 68.890.541,32 | 51,0 | 31.344.483,30 |
| 2017 8 | 61.452.190,99 | -25,2 | -20.656.865,04 | -13,2 | -9.321.057,11 |
| 2017 7 | 70.773.248,10 | 40,2 | 20.286.997,35 | -32,9 | -34.682.833,37 |
| 2017 6 | 105.456.081,47 | 109,1 | 55.031.286,31 | 18,9 | 16.784.364,82 |
| 2017 5 | 88.671.716,65 | 40,6 | 25.608.714,63 | 69,0 | 36.216.188,82 |
| 2017 4 | 52.455.527,83 | 28,3 | 11.557.973,87 | -51,3 | -55.335.963,27 |