| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 120.561.730,35 | 9,0 | 9.991.552,62 | 6,6 | 7.508.967,55 |
| 2018 4 | 113.052.762,80 | 16,8 | 16.280.565,14 | 7,3 | 7.711.007,89 |
| 2018 3 | 105.341.754,91 | 7,0 | 6.924.792,73 | -11,1 | -13.147.088,86 |
| 2018 2 | 118.488.843,77 | 40,6 | 34.239.895,19 | 36,9 | 31.905.981,84 |
| 2018 1 | 86.582.861,93 | -21,0 | -22.990.750,63 | 36,4 | 23.094.167,70 |
| 2017 12 | 63.488.694,23 | -9,1 | -6.376.939,67 | -37,1 | -37.450.498,22 |
| 2017 11 | 100.939.192,45 | 19,1 | 16.204.023,78 | 4,0 | 3.885.679,40 |
| 2017 10 | 97.053.513,05 | 42,2 | 28.782.905,46 | -2,8 | -2.819.803,37 |
| 2017 9 | 99.873.316,42 | 30,1 | 23.133.247,07 | -2,1 | -2.174.782,39 |
| 2017 8 | 102.048.098,81 | 74,0 | 43.389.025,27 | 3,2 | 3.113.615,36 |
| 2017 7 | 98.934.483,45 | 9,6 | 8.659.753,40 | -9,6 | -10.528.181,79 |
| 2017 6 | 109.462.665,24 | 27,1 | 23.315.899,26 | -1,0 | -1.107.512,49 |
| 2017 5 | 110.570.177,73 | 43,7 | 33.640.955,21 | 14,3 | 13.797.980,07 |
| 2017 4 | 96.772.197,66 | 6,0 | 5.458.662,52 | -1,7 | -1.644.764,52 |