| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 87.285.491,26 | 99,5 | 43.541.336,78 | -2,1 | -1.873.583,10 |
| 2018 4 | 89.159.074,36 | 184,3 | 57.800.092,27 | 106,3 | 45.930.439,21 |
| 2018 3 | 43.228.635,15 | -23,6 | -13.385.962,29 | -4,6 | -2.067.657,62 |
| 2018 2 | 45.296.292,77 | 17,9 | 6.881.727,71 | -49,0 | -43.578.439,98 |
| 2018 1 | 88.874.732,75 | 134,8 | 51.022.359,97 | 116,4 | 47.807.711,34 |
| 2017 12 | 41.067.021,41 | -25,7 | -14.232.705,58 | -10,4 | -4.789.654,30 |
| 2017 11 | 45.856.675,71 | -24,8 | -15.126.093,69 | -4,8 | -2.333.608,89 |
| 2017 10 | 48.190.284,60 | 22,9 | 8.986.255,55 | -2,2 | -1.103.692,52 |
| 2017 9 | 49.293.977,12 | 18,6 | 7.717.556,88 | 27,3 | 10.577.851,73 |
| 2017 8 | 38.716.125,39 | -11,7 | -5.105.264,01 | -5,6 | -2.287.837,04 |
| 2017 7 | 41.003.962,43 | 4,2 | 1.637.657,46 | 7,1 | 2.715.409,03 |
| 2017 6 | 38.288.553,40 | -64,8 | -70.318.885,67 | -12,5 | -5.455.601,08 |
| 2017 5 | 43.744.154,48 | -40,7 | -29.976.926,52 | 39,5 | 12.385.172,39 |
| 2017 4 | 31.358.982,09 | -0,2 | -69.838,12 | -44,6 | -25.255.615,35 |