| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 95.140.019,98 | 27,7 | 20.656.820,94 | 23,4 | 18.029.243,07 |
| 2018 4 | 77.110.776,91 | 18,5 | 12.042.907,91 | -0,7 | -542.440,66 |
| 2018 3 | 77.653.217,57 | 0,5 | 357.673,67 | 8,3 | 5.972.390,54 |
| 2018 2 | 71.680.827,03 | -4,8 | -3.635.964,97 | -8,9 | -6.992.300,75 |
| 2018 1 | 78.673.127,78 | 21,4 | 13.874.828,36 | 41,3 | 22.996.442,58 |
| 2017 12 | 55.676.685,20 | 3,5 | 1.890.522,62 | -22,2 | -15.851.366,05 |
| 2017 11 | 71.528.051,25 | 33,1 | 17.776.743,47 | -0,2 | -145.386,64 |
| 2017 10 | 71.673.437,89 | 143,0 | 42.178.876,94 | -2,9 | -2.163.385,53 |
| 2017 9 | 73.836.823,42 | 4,0 | 2.829.331,34 | 2,7 | 1.967.747,82 |
| 2017 8 | 71.869.075,60 | 12,4 | 7.952.252,19 | 3,1 | 2.132.535,37 |
| 2017 7 | 69.736.540,23 | 11,1 | 6.988.947,63 | 9,9 | 6.258.553,62 |
| 2017 6 | 63.477.986,61 | -11,7 | -8.421.655,07 | -14,8 | -11.005.212,43 |
| 2017 5 | 74.483.199,04 | 11,9 | 7.917.028,31 | 14,5 | 9.415.330,04 |
| 2017 4 | 65.067.869,00 | -2,4 | -1.603.565,97 | -15,8 | -12.227.674,90 |