| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 109.298.833,23 | 11,3 | 11.065.833,44 | 3,7 | 3.925.303,87 |
| 2018 4 | 105.373.529,36 | 25,5 | 21.438.234,78 | 27,8 | 22.888.459,17 |
| 2018 3 | 82.485.070,19 | -8,1 | -7.259.454,67 | -21,6 | -22.669.537,74 |
| 2018 2 | 105.154.607,93 | 38,0 | 28.962.498,20 | 27,8 | 22.861.073,71 |
| 2018 1 | 82.293.534,22 | -17,5 | -17.466.537,30 | 52,4 | 28.291.630,30 |
| 2017 12 | 54.001.903,92 | -9,0 | -5.310.811,94 | -40,0 | -35.919.804,79 |
| 2017 11 | 89.921.708,71 | 25,8 | 18.415.734,68 | 2,5 | 2.194.092,41 |
| 2017 10 | 87.727.616,30 | 41,4 | 25.681.189,72 | -5,9 | -5.477.136,59 |
| 2017 9 | 93.204.752,89 | 41,2 | 27.210.387,26 | -2,8 | -2.660.972,65 |
| 2017 8 | 95.865.725,54 | 83,1 | 43.516.669,79 | 9,5 | 8.352.320,16 |
| 2017 7 | 87.513.405,38 | 12,5 | 9.748.509,44 | -9,5 | -9.134.002,46 |
| 2017 6 | 96.647.407,84 | 23,5 | 18.415.339,33 | -1,6 | -1.585.591,95 |
| 2017 5 | 98.232.999,79 | 52,4 | 33.773.168,93 | 17,0 | 14.297.705,21 |
| 2017 4 | 83.935.294,58 | 1,2 | 1.011.021,48 | -6,5 | -5.809.230,28 |