| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 88.800.764,57 | 3,0 | 2.578.115,13 | 12,9 | 10.141.261,48 |
| 2018 4 | 78.659.503,09 | 3,2 | 2.418.748,36 | 1,0 | 793.915,68 |
| 2018 3 | 77.865.587,41 | -7,3 | -6.120.976,66 | 8,7 | 6.228.699,53 |
| 2018 2 | 71.636.887,88 | -3,2 | -2.375.043,60 | -9,9 | -7.864.754,43 |
| 2018 1 | 79.501.642,31 | 2,2 | 1.729.184,51 | 7,6 | 5.617.949,26 |
| 2017 12 | 73.883.693,05 | -0,5 | -345.394,95 | -7,0 | -5.559.013,47 |
| 2017 11 | 79.442.706,52 | -1,3 | -1.079.429,48 | -8,9 | -7.714.939,66 |
| 2017 10 | 87.157.646,18 | 5,3 | 4.349.454,18 | 9,1 | 7.232.256,38 |
| 2017 9 | 79.925.389,80 | -8,8 | -7.666.666,20 | 12,0 | 8.579.898,78 |
| 2017 8 | 71.345.491,02 | -1,6 | -1.179.772,98 | -12,1 | -9.847.721,15 |
| 2017 7 | 81.193.212,17 | 6,0 | 4.581.604,17 | 0,0 | 27.093,99 |
| 2017 6 | 81.166.118,18 | -6,0 | -5.193.233,82 | -5,9 | -5.056.531,26 |
| 2017 5 | 86.222.649,44 | 3,1 | 2.620.201,44 | 13,1 | 9.981.894,71 |
| 2017 4 | 76.240.754,73 | -5,2 | -4.177.973,27 | -9,2 | -7.745.809,34 |