| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 115.114.544,50 | 46,2 | 36.368.043,78 | -11,1 | -14.312.404,56 |
| 2018 4 | 129.426.949,06 | 44,4 | 39.805.845,46 | -6,4 | -8.884.862,93 |
| 2018 3 | 138.311.811,99 | -7,3 | -10.863.327,09 | 64,8 | 54.364.261,95 |
| 2018 2 | 83.947.550,04 | -18,3 | -18.784.600,30 | 59,9 | 31.431.230,35 |
| 2018 1 | 52.516.319,69 | -35,1 | -28.349.141,44 | 17,5 | 7.834.095,06 |
| 2017 12 | 44.682.224,63 | -50,3 | -45.173.197,62 | -44,2 | -35.327.036,21 |
| 2017 11 | 80.009.260,84 | 2,8 | 2.180.777,64 | 54,0 | 28.062.372,36 |
| 2017 10 | 51.946.888,48 | -19,0 | -12.187.972,35 | 14,2 | 6.469.694,85 |
| 2017 9 | 45.477.193,63 | 12,6 | 5.081.866,23 | 73,8 | 19.310.401,72 |
| 2017 8 | 26.166.791,91 | 47,5 | 8.431.762,57 | -64,7 | -47.928.247,57 |
| 2017 7 | 74.095.039,48 | -54,0 | -86.921.978,32 | -24,7 | -24.347.776,17 |
| 2017 6 | 98.442.815,65 | 27,2 | 21.055.980,46 | 25,0 | 19.696.314,93 |
| 2017 5 | 78.746.500,72 | -31,5 | -36.166.573,35 | -12,1 | -10.874.602,88 |
| 2017 4 | 89.621.103,60 | -21,7 | -24.867.109,58 | -39,9 | -59.554.035,48 |