| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 46.673.762,15 | 3,0 | 1.345.028,21 | 21,3 | 8.195.943,56 |
| 2018 4 | 38.477.818,59 | 16,8 | 5.529.643,59 | -17,3 | -8.040.483,88 |
| 2018 3 | 46.518.302,47 | 40,0 | 13.298.336,22 | 39,8 | 13.252.008,97 |
| 2018 2 | 33.266.293,50 | 18,6 | 5.224.316,92 | -6,5 | -2.328.439,87 |
| 2018 1 | 35.594.733,37 | 24,5 | 7.000.042,74 | 13,1 | 4.112.455,84 |
| 2017 12 | 31.482.277,53 | 15,2 | 4.160.494,87 | -17,9 | -6.847.967,54 |
| 2017 11 | 38.330.245,07 | 22,7 | 7.083.982,72 | 6,1 | 2.198.503,06 |
| 2017 10 | 36.131.742,01 | 30,9 | 8.525.739,73 | -12,2 | -5.007.321,07 |
| 2017 9 | 41.139.063,08 | 36,8 | 11.061.286,67 | 1,4 | 554.572,55 |
| 2017 8 | 40.584.490,53 | 48,3 | 13.222.520,45 | -1,9 | -771.049,72 |
| 2017 7 | 41.355.540,25 | 20,5 | 7.046.273,29 | -1,3 | -528.414,51 |
| 2017 6 | 41.883.954,76 | 35,3 | 10.930.877,24 | -7,6 | -3.444.779,18 |
| 2017 5 | 45.328.733,94 | 48,5 | 14.794.711,51 | 37,6 | 12.380.558,94 |
| 2017 4 | 32.948.175,00 | 19,4 | 5.347.659,35 | -0,8 | -271.791,25 |