| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 58.032.411,21 | -15,8 | -10.926.328,57 | -10,7 | -6.927.172,08 |
| 2018 4 | 64.959.583,29 | 40,0 | 18.548.887,59 | 19,1 | 10.414.958,61 |
| 2018 3 | 54.544.624,68 | -28,5 | -21.713.298,84 | 3,4 | 1.801.465,37 |
| 2018 2 | 52.743.159,31 | 15,2 | 6.975.480,17 | -8,3 | -4.780.069,63 |
| 2018 1 | 57.523.228,94 | 26,7 | 12.137.707,62 | -30,7 | -25.519.498,61 |
| 2017 12 | 83.042.727,55 | 16,0 | 11.460.036,21 | 8,2 | 6.311.533,49 |
| 2017 11 | 76.731.194,06 | 2,5 | 1.853.023,95 | 13,0 | 8.839.762,94 |
| 2017 10 | 67.891.431,12 | 0,4 | 288.006,65 | 26,4 | 14.163.797,13 |
| 2017 9 | 53.727.633,99 | -14,6 | -9.165.020,40 | -1,9 | -1.023.556,18 |
| 2017 8 | 54.751.190,17 | -3,6 | -2.043.054,52 | -20,5 | -14.076.023,09 |
| 2017 7 | 68.827.213,26 | 13,8 | 8.370.224,47 | 16,8 | 9.886.187,97 |
| 2017 6 | 58.941.025,29 | 0,2 | 135.757,28 | -14,5 | -10.017.714,49 |
| 2017 5 | 68.958.739,78 | -5,3 | -3.844.479,78 | 48,6 | 22.548.044,08 |
| 2017 4 | 46.410.695,70 | -21,5 | -12.670.946,12 | -39,1 | -29.847.227,82 |