| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 16.567.414,12 | 2,8 | 446.416,72 | -39,2 | -10.687.736,15 |
| 2018 4 | 27.255.150,27 | -24,8 | -8.994.194,79 | -7,4 | -2.188.764,27 |
| 2018 3 | 29.443.914,54 | -4,9 | -1.513.175,99 | -32,0 | -13.882.782,51 |
| 2018 2 | 43.326.697,05 | 96,4 | 21.267.236,94 | 52,1 | 14.843.530,13 |
| 2018 1 | 28.483.166,92 | 0,6 | 174.230,48 | -5,7 | -1.735.448,93 |
| 2017 12 | 30.218.615,85 | 7,9 | 2.223.951,61 | 47,9 | 9.789.096,19 |
| 2017 11 | 20.429.519,66 | -26,6 | -7.398.927,52 | -4,8 | -1.023.828,95 |
| 2017 10 | 21.453.348,61 | 23,0 | 4.012.177,29 | 49,9 | 7.142.176,44 |
| 2017 9 | 14.311.172,17 | -11,1 | -1.788.274,40 | -14,3 | -2.389.170,22 |
| 2017 8 | 16.700.342,39 | 21,1 | 2.912.837,92 | 3,5 | 564.347,00 |
| 2017 7 | 16.135.995,39 | 4,6 | 714.312,34 | -16,5 | -3.179.484,45 |
| 2017 6 | 19.315.479,84 | -12,1 | -2.654.528,49 | 19,8 | 3.194.482,44 |
| 2017 5 | 16.120.997,40 | 10,0 | 1.471.501,00 | -55,5 | -20.128.347,66 |
| 2017 4 | 36.249.345,06 | 10,9 | 3.559.900,21 | 17,1 | 5.292.254,53 |