| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 69.441.489,13 | 10,6 | 6.640.019,57 | 7,5 | 4.841.302,94 |
| 2018 4 | 64.600.186,19 | 22,7 | 11.952.855,92 | -13,1 | -9.758.115,14 |
| 2018 3 | 74.358.301,33 | 8,5 | 5.844.439,17 | 20,5 | 12.628.067,31 |
| 2018 2 | 61.730.234,02 | 9,1 | 5.140.165,67 | -6,4 | -4.192.453,57 |
| 2018 1 | 65.922.687,59 | 22,6 | 12.145.938,58 | 15,3 | 8.720.948,44 |
| 2017 12 | 57.201.739,15 | 0,6 | 364.526,32 | -5,7 | -3.452.695,23 |
| 2017 11 | 60.654.434,38 | 10,2 | 5.613.254,37 | 3,2 | 1.894.883,99 |
| 2017 10 | 58.759.550,39 | 8,4 | 4.572.271,64 | -4,5 | -2.734.670,97 |
| 2017 9 | 61.494.221,36 | 15,2 | 8.114.356,63 | 16,6 | 8.736.561,69 |
| 2017 8 | 52.757.659,67 | 1,1 | 571.395,17 | -16,1 | -10.113.374,30 |
| 2017 7 | 62.871.033,97 | 9,7 | 5.533.632,20 | -1,0 | -654.825,62 |
| 2017 6 | 63.525.859,59 | 12,3 | 6.961.827,39 | 1,2 | 724.390,03 |
| 2017 5 | 62.801.469,56 | 10,2 | 5.818.551,92 | 19,3 | 10.154.139,29 |
| 2017 4 | 52.647.330,27 | -22,9 | -15.632.138,08 | -23,2 | -15.866.531,89 |