| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 79.479.955,71 | 9,3 | 6.788.104,82 | 1,4 | 1.100.179,57 |
| 2018 4 | 78.379.776,14 | 17,9 | 11.918.256,58 | -12,6 | -11.255.732,71 |
| 2018 3 | 89.635.508,85 | 12,8 | 10.202.243,30 | 28,2 | 19.694.214,58 |
| 2018 2 | 69.941.294,27 | 2,4 | 1.615.532,63 | -5,7 | -4.195.826,94 |
| 2018 1 | 74.137.121,21 | 18,2 | 11.404.940,93 | 2,5 | 1.826.651,21 |
| 2017 12 | 72.310.470,00 | 10,8 | 7.032.023,54 | 2,7 | 1.924.114,30 |
| 2017 11 | 70.386.355,70 | 9,1 | 5.855.439,98 | -0,3 | -225.295,87 |
| 2017 10 | 70.611.651,57 | 12,1 | 7.593.019,06 | 1,1 | 761.016,83 |
| 2017 9 | 69.850.634,74 | 12,0 | 7.478.912,83 | 13,6 | 8.376.559,02 |
| 2017 8 | 61.474.075,72 | -0,1 | -36.794,69 | -21,9 | -17.281.374,02 |
| 2017 7 | 78.755.449,74 | 18,6 | 12.353.822,08 | 6,8 | 5.023.367,16 |
| 2017 6 | 73.732.082,58 | 11,1 | 7.377.996,05 | 1,4 | 1.040.231,69 |
| 2017 5 | 72.691.850,89 | 7,6 | 5.112.096,06 | 9,4 | 6.230.331,33 |
| 2017 4 | 66.461.519,56 | -15,7 | -12.346.161,71 | -16,3 | -12.971.745,99 |