| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 115.342.976,82 | 11,8 | 12.134.125,34 | 7,0 | 7.535.008,52 |
| 2018 4 | 107.807.968,30 | -10,1 | -12.152.939,16 | -0,9 | -996.706,53 |
| 2018 3 | 108.804.674,83 | 9,4 | 9.380.202,85 | 22,9 | 20.252.480,54 |
| 2018 2 | 88.552.194,29 | -11,8 | -11.831.780,16 | -8,2 | -7.853.388,58 |
| 2018 1 | 96.405.582,87 | 16,2 | 13.472.285,18 | -22,1 | -27.342.004,28 |
| 2017 12 | 123.747.587,15 | 55,2 | 43.994.101,93 | 15,2 | 16.306.774,38 |
| 2017 11 | 107.440.812,77 | 30,0 | 24.803.864,76 | 22,3 | 19.583.105,89 |
| 2017 10 | 87.857.706,88 | 13,0 | 10.080.311,64 | -18,9 | -20.512.082,85 |
| 2017 9 | 108.369.789,73 | 20,4 | 18.354.965,50 | 9,2 | 9.152.653,99 |
| 2017 8 | 99.217.135,74 | 38,1 | 27.353.890,00 | -9,1 | -9.909.888,48 |
| 2017 7 | 109.127.024,22 | 26,6 | 22.912.282,99 | 1,3 | 1.405.656,07 |
| 2017 6 | 107.721.368,15 | 8,9 | 8.833.265,29 | 4,4 | 4.512.516,67 |
| 2017 5 | 103.208.851,48 | -12,0 | -14.014.912,00 | -14,0 | -16.752.055,98 |
| 2017 4 | 119.960.907,46 | 17,0 | 17.386.599,26 | 20,7 | 20.536.435,48 |