| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 71.918.975,44 | 3,4 | 2.328.130,36 | 8,1 | 5.413.551,76 |
| 2018 4 | 66.505.423,68 | 2,7 | 1.776.328,18 | 0,8 | 528.143,34 |
| 2018 3 | 65.977.280,34 | -12,5 | -9.401.871,34 | -1,9 | -1.269.746,77 |
| 2018 2 | 67.247.027,11 | 11,7 | 7.047.207,09 | 2,7 | 1.736.326,04 |
| 2018 1 | 65.510.701,07 | 20,1 | 10.950.290,81 | 23,8 | 12.582.233,33 |
| 2017 12 | 52.928.467,74 | 11,0 | 5.256.323,74 | -26,8 | -19.399.205,33 |
| 2017 11 | 72.327.673,07 | 34,3 | 18.465.717,07 | 2,5 | 1.733.587,20 |
| 2017 10 | 70.594.085,87 | 27,4 | 15.172.689,87 | -0,1 | -87.638,39 |
| 2017 9 | 70.681.724,26 | 20,4 | 11.951.616,26 | 40,8 | 20.469.881,79 |
| 2017 8 | 50.211.842,47 | 4,8 | 2.296.286,47 | -17,2 | -10.411.189,22 |
| 2017 7 | 60.623.031,69 | 9,0 | 5.018.667,69 | -12,0 | -8.241.399,57 |
| 2017 6 | 68.864.431,26 | 13,5 | 8.190.311,26 | -1,0 | -726.413,82 |
| 2017 5 | 69.590.845,08 | 23,8 | 13.394.625,08 | 7,5 | 4.861.749,58 |
| 2017 4 | 64.729.095,50 | 10,2 | 5.967.727,50 | -14,1 | -10.650.056,18 |