| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 98.139.165,52 | -15,9 | -18.553.728,08 | 6,6 | 6.071.002,27 |
| 2018 4 | 92.068.163,25 | 15,4 | 12.292.768,16 | -12,6 | -13.254.232,19 |
| 2018 3 | 105.322.395,44 | -11,4 | -13.533.766,75 | -1,0 | -1.059.151,63 |
| 2018 2 | 106.381.547,07 | 5,2 | 5.283.643,70 | -5,7 | -6.398.182,61 |
| 2018 1 | 112.779.729,68 | 29,9 | 25.981.076,37 | 18,0 | 17.171.651,44 |
| 2017 12 | 95.608.078,24 | -5,4 | -5.426.384,12 | -33,5 | -48.258.861,29 |
| 2017 11 | 143.866.939,53 | 16,5 | 20.417.575,08 | 12,9 | 16.411.649,27 |
| 2017 10 | 127.455.290,26 | 10,5 | 12.138.707,02 | 10,1 | 11.736.880,76 |
| 2017 9 | 115.718.409,50 | 9,2 | 9.780.159,23 | 23,7 | 22.152.627,79 |
| 2017 8 | 93.565.781,71 | 4,4 | 3.974.236,09 | -6,3 | -6.309.375,06 |
| 2017 7 | 99.875.156,77 | 4,6 | 4.391.326,99 | -6,1 | -6.456.368,60 |
| 2017 6 | 106.331.525,37 | 3,6 | 3.707.944,11 | -8,9 | -10.361.368,23 |
| 2017 5 | 116.692.893,60 | 23,1 | 21.929.683,37 | 46,3 | 36.917.498,51 |
| 2017 4 | 79.775.395,09 | -12,3 | -11.181.382,78 | -32,9 | -39.080.767,10 |