| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 91.988.638,06 | 14,4 | 11.605.163,71 | 2,5 | 2.278.434,97 |
| 2018 4 | 89.710.203,09 | 30,5 | 20.942.866,00 | -3,6 | -3.365.913,74 |
| 2018 3 | 93.076.116,83 | 5,4 | 4.739.137,39 | 6,1 | 5.381.670,25 |
| 2018 2 | 87.694.446,58 | -0,4 | -304.601,63 | 14,0 | 10.758.036,13 |
| 2018 1 | 76.936.410,45 | 18,5 | 12.027.003,70 | 1,4 | 1.095.587,28 |
| 2017 12 | 75.840.823,17 | 8,7 | 6.078.955,72 | -21,3 | -20.565.767,38 |
| 2017 11 | 96.406.590,55 | 9,8 | 8.591.864,39 | 6,6 | 6.006.760,15 |
| 2017 10 | 90.399.830,40 | 23,8 | 17.392.679,08 | 13,2 | 10.539.813,10 |
| 2017 9 | 79.860.017,30 | 10,2 | 7.400.835,39 | 4,9 | 3.736.552,46 |
| 2017 8 | 76.123.464,84 | 10,7 | 7.334.593,08 | 6,0 | 4.297.196,07 |
| 2017 7 | 71.826.268,77 | 21,1 | 12.524.785,03 | -4,0 | -3.018.848,28 |
| 2017 6 | 74.845.117,05 | 10,5 | 7.113.210,57 | -6,9 | -5.538.357,30 |
| 2017 5 | 80.383.474,35 | 9,0 | 6.641.550,38 | 16,9 | 11.616.137,26 |
| 2017 4 | 68.767.337,09 | 1,4 | 929.875,37 | -22,2 | -19.569.642,35 |