| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 72.149.649,74 | -9,1 | -7.243.181,56 | 5,7 | 3.868.265,18 |
| 2018 4 | 68.281.384,56 | -4,1 | -2.918.006,32 | -5,1 | -3.658.159,02 |
| 2018 3 | 71.939.543,58 | -7,4 | -5.734.123,83 | 8,1 | 5.390.627,21 |
| 2018 2 | 66.548.916,37 | -18,0 | -14.594.825,37 | -30,9 | -29.787.629,38 |
| 2018 1 | 96.336.545,75 | 8,8 | 7.805.228,28 | -15,0 | -17.019.677,97 |
| 2017 12 | 113.356.223,72 | 29,8 | 26.008.071,17 | 25,1 | 22.749.665,10 |
| 2017 11 | 90.606.558,62 | -24,8 | -29.794.759,40 | -21,7 | -25.154.520,63 |
| 2017 10 | 115.761.079,25 | 55,8 | 41.465.454,62 | 36,6 | 31.025.568,44 |
| 2017 9 | 84.735.510,81 | 10,5 | 8.080.201,01 | 6,6 | 5.240.434,70 |
| 2017 8 | 79.495.076,11 | 11,2 | 7.978.967,21 | 2,0 | 1.535.293,96 |
| 2017 7 | 77.959.782,15 | -4,4 | -3.565.005,94 | 6,2 | 4.567.956,12 |
| 2017 6 | 73.391.826,03 | -0,9 | -647.456,27 | -7,6 | -6.001.005,27 |
| 2017 5 | 79.392.831,30 | -2,1 | -1.659.397,99 | 11,5 | 8.193.440,42 |
| 2017 4 | 71.199.390,88 | 7,9 | 5.187.113,29 | -8,3 | -6.474.276,53 |