| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 68.200.466,08 | -12,2 | -9.501.402,08 | -8,0 | -5.930.370,52 |
| 2018 4 | 74.130.836,60 | 12,1 | 7.990.491,90 | 7,3 | 5.041.722,37 |
| 2018 3 | 69.089.114,23 | -9,4 | -7.205.610,96 | 16,9 | 9.966.966,62 |
| 2018 2 | 59.122.147,61 | -5,9 | -3.726.902,58 | -13,5 | -9.214.795,67 |
| 2018 1 | 68.336.943,28 | 12,8 | 7.760.640,44 | 35,9 | 18.047.263,08 |
| 2017 12 | 50.289.680,20 | -3,2 | -1.660.223,80 | -20,2 | -12.733.062,81 |
| 2017 11 | 63.022.743,01 | 5,0 | 2.981.559,01 | -2,7 | -1.721.196,41 |
| 2017 10 | 64.743.939,42 | 5,5 | 3.376.387,42 | 4,6 | 2.861.154,49 |
| 2017 9 | 61.882.784,93 | 5,3 | 3.133.348,93 | 22,1 | 11.191.668,52 |
| 2017 8 | 50.691.116,41 | 15,3 | 6.732.676,41 | -15,5 | -9.312.685,25 |
| 2017 7 | 60.003.801,66 | 16,4 | 8.463.065,66 | -14,9 | -10.480.799,50 |
| 2017 6 | 70.484.601,16 | 7,7 | 5.057.525,16 | -9,3 | -7.217.267,00 |
| 2017 5 | 77.701.868,16 | 21,8 | 13.909.048,16 | 17,5 | 11.561.523,46 |
| 2017 4 | 66.140.344,70 | 12,0 | 7.094.736,70 | -13,3 | -10.154.380,49 |