| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 65.169.275,16 | -34,5 | -34.283.682,63 | 10,5 | 6.211.984,21 |
| 2018 4 | 58.957.290,95 | 6,5 | 3.570.786,47 | -10,9 | -7.211.086,16 |
| 2018 3 | 66.168.377,11 | 14,2 | 8.214.605,27 | 11,5 | 6.837.679,63 |
| 2018 2 | 59.330.697,48 | 8,8 | 4.807.102,89 | -5,5 | -3.439.623,93 |
| 2018 1 | 62.770.321,41 | 20,8 | 10.795.874,14 | 13,7 | 7.563.288,89 |
| 2017 12 | 55.207.032,52 | 1,7 | 909.765,18 | -5,9 | -3.449.720,35 |
| 2017 11 | 58.656.752,87 | 11,6 | 6.104.928,06 | -3,2 | -1.911.541,65 |
| 2017 10 | 60.568.294,52 | 12,1 | 6.558.448,26 | -19,3 | -14.438.997,09 |
| 2017 9 | 75.007.291,61 | 12,4 | 8.300.566,00 | 2,3 | 1.707.160,23 |
| 2017 8 | 73.300.131,38 | 14,4 | 9.201.157,37 | -1,2 | -896.257,77 |
| 2017 7 | 74.196.389,15 | 8,1 | 5.585.650,91 | 4,2 | 3.010.253,48 |
| 2017 6 | 71.186.135,67 | 18,2 | 10.976.962,79 | -28,4 | -28.266.822,12 |
| 2017 5 | 99.452.957,79 | 85,6 | 45.879.801,53 | 79,6 | 44.066.453,31 |
| 2017 4 | 55.386.504,48 | 9,7 | 4.906.708,35 | -4,4 | -2.567.267,36 |