| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 126.083.234,88 | 14,9 | 16.334.826,92 | 14,1 | 15.547.655,75 |
| 2018 4 | 110.535.579,13 | 16,1 | 15.304.177,68 | -4,7 | -5.441.866,34 |
| 2018 3 | 115.977.445,47 | 5,3 | 5.835.351,38 | 11,8 | 12.272.644,66 |
| 2018 2 | 103.704.800,81 | 11,1 | 10.374.115,98 | -11,9 | -13.953.893,96 |
| 2018 1 | 117.658.694,77 | 25,8 | 24.112.272,60 | 20,7 | 20.135.915,91 |
| 2017 12 | 97.522.778,86 | 0,9 | 864.900,98 | -8,5 | -9.091.149,40 |
| 2017 11 | 106.613.928,26 | 19,3 | 17.264.325,65 | 0,4 | 441.108,41 |
| 2017 10 | 106.172.819,85 | 8,0 | 7.855.435,69 | 10,4 | 10.004.030,23 |
| 2017 9 | 96.168.789,62 | 8,3 | 7.405.663,33 | 3,1 | 2.888.434,66 |
| 2017 8 | 93.280.354,96 | 15,4 | 12.435.517,25 | -5,7 | -5.643.065,68 |
| 2017 7 | 98.923.420,64 | 15,4 | 13.172.265,97 | -3,6 | -3.670.959,93 |
| 2017 6 | 102.594.380,57 | 15,6 | 13.814.688,21 | -6,5 | -7.154.027,39 |
| 2017 5 | 109.748.407,96 | 23,9 | 21.193.116,34 | 15,2 | 14.517.006,51 |
| 2017 4 | 95.231.401,45 | 9,3 | 8.097.959,45 | -13,5 | -14.910.692,64 |