| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 61.015.159,93 | 105,9 | 31.387.317,25 | -3,4 | -2.116.113,44 |
| 2018 4 | 63.131.273,37 | 78,9 | 27.848.107,31 | -1,1 | -722.626,94 |
| 2018 3 | 63.853.900,31 | 87,7 | 29.840.541,17 | 18,4 | 9.936.887,67 |
| 2018 2 | 53.917.012,64 | 39,9 | 15.385.830,14 | -28,2 | -21.169.301,03 |
| 2018 1 | 75.086.313,67 | 42,3 | 22.323.002,36 | -19,1 | -17.665.344,98 |
| 2017 12 | 92.751.658,65 | 52,3 | 31.849.913,07 | 57,5 | 33.849.257,18 |
| 2017 11 | 58.902.401,47 | 39,9 | 16.785.276,48 | -5,3 | -3.304.408,93 |
| 2017 10 | 62.206.810,40 | 49,3 | 20.537.845,41 | -16,6 | -12.385.681,79 |
| 2017 9 | 74.592.492,19 | 27,3 | 15.981.508,35 | -16,6 | -14.815.410,73 |
| 2017 8 | 89.407.902,92 | 40,8 | 25.887.001,97 | 69,7 | 36.732.172,10 |
| 2017 7 | 52.675.730,82 | 35,2 | 13.705.212,52 | 258,0 | 37.959.857,08 |
| 2017 6 | 14.715.873,74 | -72,2 | -38.281.435,43 | -50,3 | -14.911.968,94 |
| 2017 5 | 29.627.842,68 | -33,1 | -14.648.202,83 | -16,0 | -5.655.323,38 |
| 2017 4 | 35.283.166,06 | -35,8 | -19.693.438,78 | 3,7 | 1.269.806,92 |