| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 73.143.147,52 | 100,0 | 36.569.487,83 | -11,9 | -9.862.057,12 |
| 2018 4 | 83.005.204,64 | 225,9 | 57.535.828,07 | 122,1 | 45.625.384,71 |
| 2018 3 | 37.379.819,93 | -25,1 | -12.513.729,69 | -4,3 | -1.697.865,81 |
| 2018 2 | 39.077.685,74 | 24,5 | 7.681.751,98 | -50,7 | -40.242.639,55 |
| 2018 1 | 79.320.325,29 | 166,2 | 49.526.232,24 | 186,0 | 51.586.075,86 |
| 2017 12 | 27.734.249,43 | -44,3 | -22.024.083,71 | -30,1 | -11.958.976,30 |
| 2017 11 | 39.693.225,73 | -25,4 | -13.493.501,73 | -3,2 | -1.322.821,67 |
| 2017 10 | 41.016.047,40 | 25,0 | 8.202.484,51 | -8,1 | -3.594.068,40 |
| 2017 9 | 44.610.115,80 | 26,0 | 9.201.132,45 | 29,1 | 10.060.229,34 |
| 2017 8 | 34.549.886,46 | -7,5 | -2.804.789,22 | 8,0 | 2.564.470,88 |
| 2017 7 | 31.985.415,58 | -5,0 | -1.682.770,74 | -1,7 | -565.086,71 |
| 2017 6 | 32.550.502,29 | -68,2 | -69.708.686,87 | -11,0 | -4.023.157,40 |
| 2017 5 | 36.573.659,69 | -45,2 | -30.153.125,91 | 43,6 | 11.104.283,12 |
| 2017 4 | 25.469.376,57 | 1,3 | 331.203,01 | -49,0 | -24.424.173,05 |