| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 82.505.502,34 | 8,3 | 6.315.565,58 | -2,5 | -2.073.215,97 |
| 2018 3 | 84.578.718,31 | -13,2 | -12.825.867,23 | 7,6 | 5.991.342,97 |
| 2018 2 | 78.587.375,34 | -0,2 | -117.187,27 | 1,8 | 1.422.868,92 |
| 2018 1 | 77.164.506,42 | 4,1 | 3.043.104,75 | 23,8 | 14.830.070,22 |
| 2017 12 | 62.334.436,20 | -1,7 | -1.051.151,80 | -27,9 | -24.134.767,11 |
| 2017 11 | 86.469.203,31 | 9,1 | 7.228.715,31 | -2,7 | -2.386.720,40 |
| 2017 10 | 88.855.923,71 | 11,4 | 9.085.587,71 | 16,6 | 12.662.935,42 |
| 2017 9 | 76.192.988,29 | -12,4 | -10.770.787,71 | 29,1 | 17.188.090,38 |
| 2017 8 | 59.004.897,91 | -6,4 | -4.038.590,09 | -31,5 | -27.118.314,77 |
| 2017 7 | 86.123.212,68 | -1,6 | -1.352.939,32 | -3,2 | -2.828.753,53 |
| 2017 6 | 88.951.966,21 | -2,5 | -2.314.633,79 | -3,2 | -2.947.712,68 |
| 2017 5 | 91.899.678,89 | 1,2 | 1.040.550,89 | 20,6 | 15.709.742,13 |
| 2017 4 | 76.189.936,76 | -17,2 | -15.792.415,24 | -21,8 | -21.214.648,78 |
| 2017 3 | 97.404.585,54 | 8,4 | 7.551.825,54 | 23,8 | 18.700.022,93 |