| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 123.745.671,36 | 26,4 | 25.843.886,92 | 79,2 | 54.683.465,13 |
| 2018 4 | 69.062.206,23 | -13,3 | -10.631.114,73 | -33,0 | -33.965.644,98 |
| 2018 3 | 103.027.851,21 | -14,7 | -17.801.609,66 | -14,8 | -17.891.936,07 |
| 2018 2 | 120.919.787,28 | 36,5 | 32.351.851,55 | -8,7 | -11.451.551,89 |
| 2018 1 | 132.371.339,17 | 7,0 | 8.605.654,08 | 70,5 | 54.728.826,21 |
| 2017 12 | 77.642.512,96 | -21,6 | -21.331.257,34 | -25,7 | -26.794.675,31 |
| 2017 11 | 104.437.188,27 | 27,9 | 22.802.761,02 | 5,0 | 4.968.692,12 |
| 2017 10 | 99.468.496,15 | 2,2 | 2.162.524,91 | -5,4 | -5.675.818,61 |
| 2017 9 | 105.144.314,76 | 42,9 | 31.584.535,34 | 16,7 | 15.062.834,40 |
| 2017 8 | 90.081.480,36 | -3,0 | -2.799.927,58 | -14,0 | -14.651.557,43 |
| 2017 7 | 104.733.037,79 | 21,8 | 18.718.983,98 | 8,0 | 7.712.785,83 |
| 2017 6 | 97.020.251,96 | 3,0 | 2.813.507,43 | -0,9 | -881.532,48 |
| 2017 5 | 97.901.784,44 | 13,6 | 11.717.850,68 | 22,9 | 18.208.463,48 |
| 2017 4 | 79.693.320,96 | -17,7 | -17.093.198,57 | -34,0 | -41.136.139,91 |