| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 75.552.086,39 | 9,5 | 6.558.320,08 | -6,0 | -4.859.859,32 |
| 2018 3 | 80.411.945,71 | -5,5 | -4.683.815,26 | 14,4 | 10.112.714,91 |
| 2018 2 | 70.299.230,80 | 1,6 | 1.081.025,92 | 1,9 | 1.278.962,42 |
| 2018 1 | 69.020.268,38 | 13,9 | 8.426.485,33 | 44,3 | 21.182.487,08 |
| 2017 12 | 47.837.781,30 | -29,2 | -19.721.853,62 | -22,1 | -13.592.206,14 |
| 2017 11 | 61.429.987,44 | -8,3 | -5.572.318,48 | 20,3 | 10.348.874,68 |
| 2017 10 | 51.081.112,76 | -10,7 | -6.122.180,86 | -10,2 | -5.789.019,38 |
| 2017 9 | 56.870.132,14 | 26,5 | 11.896.086,79 | -0,4 | -249.695,68 |
| 2017 8 | 57.119.827,82 | 10,7 | 5.503.799,32 | -12,1 | -7.843.803,61 |
| 2017 7 | 64.963.631,43 | 20,5 | 11.070.286,92 | 2,8 | 1.763.989,80 |
| 2017 6 | 63.199.641,63 | 14,4 | 7.972.719,81 | -4,5 | -2.987.604,18 |
| 2017 5 | 66.187.245,81 | 23,1 | 12.398.264,28 | -4,1 | -2.806.520,50 |
| 2017 4 | 68.993.766,31 | 9,0 | 5.686.359,98 | -18,9 | -16.101.994,66 |
| 2017 3 | 85.095.760,97 | 20,4 | 14.440.777,46 | 22,9 | 15.877.556,09 |