| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 58.562.724,00 | 36,4 | 15.632.700,38 | -47,5 | -52.991.014,28 |
| 2018 4 | 111.553.738,28 | 90.540,5 | 111.430.665,52 | 6,1 | 6.451.158,44 |
| 2018 3 | 105.102.579,84 | 6,8 | 6.669.913,23 | 5.089,9 | 103.077.449,04 |
| 2018 2 | 2.025.130,80 | 724,8 | 1.779.614,18 | -98,2 | -108.293.049,70 |
| 2018 1 | 110.318.180,50 | 118,8 | 59.908.299,63 | 106,9 | 56.986.250,22 |
| 2017 12 | 53.331.930,28 | 6.725,3 | 52.550.546,01 | 8,1 | 3.985.504,58 |
| 2017 11 | 49.346.425,70 | -43,7 | -38.309.124,50 | -63,8 | -86.895.080,15 |
| 2017 10 | 136.241.505,85 | 144.333,7 | 136.147.177,79 | 61.246,4 | 136.019.420,19 |
| 2017 9 | 222.085,66 | -70,0 | -517.310,81 | -99,5 | -43.423.530,34 |
| 2017 8 | 43.645.616,00 | 9.712,0 | 43.200.797,40 | -45,1 | -35.787.579,76 |
| 2017 7 | 79.433.195,76 | 102,7 | 40.242.683,42 | -3,9 | -3.220.971,23 |
| 2017 6 | 82.654.166,99 | 12.011,8 | 81.971.742,29 | 92,5 | 39.724.143,37 |
| 2017 5 | 42.930.023,62 | 126.787,5 | 42.896.190,47 | 34.781,8 | 42.806.950,86 |
| 2017 4 | 123.072,76 | -75,8 | -385.517,09 | -99,9 | -98.309.593,85 |