| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 23.466.025,82 | 59,3 | 8.732.266,93 | -41,3 | -16.511.295,66 |
| 2018 4 | 39.977.321,48 | 746,5 | 35.254.880,27 | 93,6 | 19.325.814,89 |
| 2018 3 | 20.651.506,59 | 19,1 | 3.305.061,48 | -33,7 | -10.502.901,97 |
| 2018 2 | 31.154.408,56 | 761,3 | 27.537.304,96 | -32,9 | -15.299.464,15 |
| 2018 1 | 46.453.872,71 | 946,7 | 42.015.579,88 | 772,3 | 41.128.389,44 |
| 2017 12 | 5.325.483,27 | 65,8 | 2.112.567,56 | 26,7 | 1.120.780,98 |
| 2017 11 | 4.204.702,29 | 0,8 | 34.089,73 | -85,5 | -24.799.455,07 |
| 2017 10 | 29.004.157,36 | 663,5 | 25.205.214,75 | 71,6 | 12.103.913,24 |
| 2017 9 | 16.900.244,12 | 369,0 | 13.296.958,17 | 311,4 | 12.792.479,71 |
| 2017 8 | 4.107.764,41 | 0,0 | 1.546,91 | 25,0 | 822.384,71 |
| 2017 7 | 3.285.379,70 | -27,9 | -1.272.995,31 | -17,4 | -689.766,62 |
| 2017 6 | 3.975.146,32 | 2,8 | 106.547,02 | -73,0 | -10.758.612,57 |
| 2017 5 | 14.733.758,89 | 157,2 | 9.004.509,64 | 212,0 | 10.011.317,68 |
| 2017 4 | 4.722.441,21 | -3,9 | -191.314,12 | -72,8 | -12.624.003,90 |