| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 93.858.351,96 | 9,8 | 8.343.138,17 | 3,6 | 3.258.496,61 |
| 2018 4 | 90.599.855,35 | 27,2 | 19.348.970,98 | 7,9 | 6.644.184,57 |
| 2018 3 | 83.955.670,78 | -1,1 | -960.748,71 | -5,0 | -4.431.453,87 |
| 2018 2 | 88.387.124,65 | 13,8 | 10.738.414,06 | 3,0 | 2.537.148,32 |
| 2018 1 | 85.849.976,33 | 13,3 | 10.093.702,13 | 19,8 | 14.184.319,94 |
| 2017 12 | 71.665.656,39 | -3,0 | -2.242.727,61 | -15,8 | -13.397.456,26 |
| 2017 11 | 85.063.112,65 | -5,0 | -4.503.199,35 | -4,8 | -4.276.320,72 |
| 2017 10 | 89.339.433,37 | 14,8 | 11.543.937,37 | -1,3 | -1.179.134,82 |
| 2017 9 | 90.518.568,19 | 4,3 | 3.702.888,19 | 44,1 | 27.693.209,23 |
| 2017 8 | 62.825.358,96 | -2,1 | -1.376.681,04 | -17,7 | -13.474.619,83 |
| 2017 7 | 76.299.978,79 | -0,3 | -206.733,21 | -8,4 | -7.013.099,97 |
| 2017 6 | 83.313.078,76 | -3,3 | -2.860.849,24 | -2,6 | -2.202.135,03 |
| 2017 5 | 85.515.213,79 | 4,4 | 3.609.373,79 | 20,0 | 14.264.329,42 |
| 2017 4 | 71.250.884,37 | -6,5 | -4.951.763,63 | -16,1 | -13.665.535,12 |