| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 103.332.255,91 | 0,0 | 16.454,62 | 7,3 | 7.048.677,03 |
| 2018 4 | 96.283.578,88 | 7,0 | 6.258.792,18 | -9,4 | -9.977.760,83 |
| 2018 3 | 106.261.339,71 | -3,7 | -4.110.570,60 | 5,7 | 5.719.828,09 |
| 2018 2 | 100.541.511,62 | 7,4 | 6.928.905,34 | -7,1 | -7.645.831,86 |
| 2018 1 | 108.187.343,48 | 22,5 | 19.841.442,99 | 15,0 | 14.104.539,44 |
| 2017 12 | 94.082.804,04 | -3,9 | -3.816.651,96 | -6,7 | -6.717.554,26 |
| 2017 11 | 100.800.358,30 | 8,5 | 7.914.510,30 | -10,4 | -11.658.435,95 |
| 2017 10 | 112.458.794,25 | 29,3 | 25.447.122,25 | 12,8 | 12.747.529,07 |
| 2017 9 | 99.711.265,18 | 5,8 | 5.424.313,18 | 3,2 | 3.120.840,74 |
| 2017 8 | 96.590.424,44 | 7,3 | 6.552.896,44 | -19,4 | -23.276.806,65 |
| 2017 7 | 119.867.231,09 | 56,3 | 43.183.351,09 | 20,8 | 20.640.963,03 |
| 2017 6 | 99.226.268,06 | 15,3 | 13.136.860,06 | -4,0 | -4.089.533,23 |
| 2017 5 | 103.315.801,29 | 7,5 | 7.216.801,29 | 14,8 | 13.291.014,59 |
| 2017 4 | 90.024.786,70 | -15,0 | -15.834.493,30 | -18,4 | -20.347.123,61 |