| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 60.998.447,58 | -5,4 | -3.499.588,47 | -2,4 | -1.471.744,34 |
| 2018 4 | 62.470.191,92 | 1,2 | 745.815,31 | -9,4 | -6.492.945,77 |
| 2018 3 | 68.963.137,69 | -16,9 | -14.036.413,37 | -8,4 | -6.294.188,49 |
| 2018 2 | 75.257.326,18 | 0,4 | 305.103,37 | -14,4 | -12.700.087,62 |
| 2018 1 | 87.957.413,80 | 8,2 | 6.653.717,94 | 31,5 | 21.090.842,08 |
| 2017 12 | 66.866.571,72 | -8,4 | -6.109.900,28 | -0,9 | -590.914,27 |
| 2017 11 | 67.457.485,99 | 4,0 | 2.584.297,99 | -10,4 | -7.809.691,40 |
| 2017 10 | 75.267.177,39 | 17,4 | 11.140.661,39 | -5,8 | -4.640.691,95 |
| 2017 9 | 79.907.869,34 | 7,4 | 5.526.533,34 | -14,4 | -13.448.799,23 |
| 2017 8 | 93.356.668,57 | 8,4 | 7.263.324,57 | 14,7 | 11.967.448,31 |
| 2017 7 | 81.389.220,26 | 10,3 | 7.597.940,26 | 26,0 | 16.795.516,59 |
| 2017 6 | 64.593.703,67 | 1,8 | 1.117.091,67 | 0,2 | 95.667,62 |
| 2017 5 | 64.498.036,05 | 15,9 | 8.863.160,05 | 4,5 | 2.773.659,44 |
| 2017 4 | 61.724.376,61 | 10,5 | 5.840.144,61 | -25,6 | -21.275.174,45 |