| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 76.050.842,62 | -2,2 | -1.682.904,42 | 8,8 | 6.168.280,41 |
| 2018 4 | 69.882.562,21 | 26,6 | 14.665.816,97 | 2,3 | 1.594.943,00 |
| 2018 3 | 68.287.619,21 | -11,3 | -8.678.877,71 | -7,9 | -5.861.356,09 |
| 2018 2 | 74.148.975,30 | -2,4 | -1.828.620,85 | -10,3 | -8.498.074,77 |
| 2018 1 | 82.647.050,07 | 5,8 | 4.514.524,62 | 16,2 | 11.490.414,97 |
| 2017 12 | 71.156.635,10 | -7,3 | -5.566.020,90 | -13,5 | -11.129.061,26 |
| 2017 11 | 82.285.696,36 | -5,8 | -5.037.087,64 | 13,0 | 9.475.356,06 |
| 2017 10 | 72.810.340,30 | -10,9 | -8.862.779,70 | -7,6 | -5.957.859,62 |
| 2017 9 | 78.768.199,92 | -4,6 | -3.832.344,08 | -18,3 | -17.594.387,41 |
| 2017 8 | 96.362.587,33 | 10,9 | 9.437.323,33 | 40,6 | 27.805.815,82 |
| 2017 7 | 68.556.771,51 | 0,1 | 63.659,51 | -7,9 | -5.865.870,45 |
| 2017 6 | 74.422.641,96 | -0,6 | -426.582,04 | -4,3 | -3.311.105,08 |
| 2017 5 | 77.733.747,04 | 28,9 | 17.419.047,04 | 40,8 | 22.517.001,80 |
| 2017 4 | 55.216.745,24 | -12,3 | -7.775.978,76 | -28,3 | -21.749.751,68 |