| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 56.827.462,28 | -33,9 | -29.075.446,09 | -3,1 | -1.791.329,55 |
| 2018 4 | 58.618.791,83 | -31,8 | -27.299.018,87 | 18,6 | 9.178.864,13 |
| 2018 3 | 49.439.927,70 | -42,4 | -36.425.592,28 | -8,4 | -4.519.069,85 |
| 2018 2 | 53.958.997,55 | -40,6 | -36.835.824,87 | -0,9 | -477.346,30 |
| 2018 1 | 54.436.343,85 | -32,0 | -25.649.767,04 | 15,2 | 7.186.634,98 |
| 2017 12 | 47.249.708,87 | -50,4 | -48.083.636,84 | -17,0 | -9.697.805,05 |
| 2017 11 | 56.947.513,92 | -43,3 | -43.417.205,87 | 25,2 | 11.445.877,21 |
| 2017 10 | 45.501.636,71 | -51,9 | -49.101.075,85 | -47,9 | -41.899.613,62 |
| 2017 9 | 87.401.250,33 | -5,7 | -5.250.932,00 | 0,4 | 346.442,79 |
| 2017 8 | 87.054.807,54 | -47,6 | -79.009.404,47 | 17,9 | 13.223.948,82 |
| 2017 7 | 73.830.858,72 | -25,0 | -24.622.005,76 | -33,4 | -37.028.590,90 |
| 2017 6 | 110.859.449,62 | 21,2 | 19.420.398,47 | 29,1 | 24.956.541,25 |
| 2017 5 | 85.902.908,37 | 2,7 | 2.282.936,10 | 0,0 | -14.902,33 |
| 2017 4 | 85.917.810,70 | 5,7 | 4.665.023,43 | 0,1 | 52.290,72 |