| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 62.816.448,94 | 16,5 | 8.872.649,22 | 38,0 | 17.279.996,05 |
| 2018 4 | 45.536.452,89 | 8,2 | 3.450.132,79 | 50,6 | 15.304.205,45 |
| 2018 3 | 30.232.247,44 | -26,9 | -11.117.109,91 | -18,3 | -6.777.080,38 |
| 2018 2 | 37.009.327,82 | 41,3 | 10.811.237,35 | -39,1 | -23.734.043,01 |
| 2018 1 | 60.743.370,83 | 193,0 | 40.011.740,36 | 37,0 | 16.394.202,24 |
| 2017 12 | 44.349.168,59 | 86,8 | 20.607.389,61 | 100,8 | 22.258.467,15 |
| 2017 11 | 22.090.701,44 | -21,7 | -6.123.971,42 | -65,2 | -41.448.641,11 |
| 2017 10 | 63.539.342,55 | 16,9 | 9.196.724,83 | 126,4 | 35.479.279,27 |
| 2017 9 | 28.060.063,28 | -47,5 | -25.392.308,64 | 41,0 | 8.163.422,21 |
| 2017 8 | 19.896.641,07 | -45,0 | -16.267.145,34 | -71,1 | -48.947.307,69 |
| 2017 7 | 68.843.948,76 | 15,2 | 9.065.753,60 | 36,0 | 18.229.380,06 |
| 2017 6 | 50.614.568,70 | -19,4 | -12.165.740,77 | -6,2 | -3.329.231,02 |
| 2017 5 | 53.943.799,72 | 7,6 | 3.799.219,52 | 28,2 | 11.857.479,62 |
| 2017 4 | 42.086.320,10 | -24,5 | -13.678.997,88 | 1,8 | 736.962,75 |