| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 66.859.144,09 | 24,7 | 13.220.954,07 | 43,0 | 20.091.140,63 |
| 2018 4 | 46.768.003,46 | 8,1 | 3.506.436,28 | -5,4 | -2.673.372,28 |
| 2018 3 | 49.441.375,74 | 14,1 | 6.099.573,33 | 49,0 | 16.257.593,85 |
| 2018 2 | 33.183.781,89 | 2,2 | 723.767,42 | 26,0 | 6.851.696,55 |
| 2018 1 | 26.332.085,34 | -25,4 | -8.980.667,02 | 221,8 | 18.150.279,83 |
| 2017 12 | 8.181.805,51 | -71,5 | -20.488.501,63 | -90,1 | -74.537.367,70 |
| 2017 11 | 82.719.173,21 | 49,2 | 27.262.334,23 | 34,2 | 21.085.414,92 |
| 2017 10 | 61.633.758,29 | 19,1 | 9.891.862,50 | 44,9 | 19.109.786,54 |
| 2017 9 | 42.523.971,75 | -7,3 | -3.341.859,47 | 2.087,4 | 40.579.948,13 |
| 2017 8 | 1.944.023,62 | -74,2 | -5.583.880,66 | -94,6 | -33.762.928,63 |
| 2017 7 | 35.706.952,25 | -20,2 | -9.018.901,24 | -10,8 | -4.320.611,84 |
| 2017 6 | 40.027.564,09 | -7,9 | -3.407.494,70 | -25,4 | -13.610.625,93 |
| 2017 5 | 53.638.190,02 | 11,4 | 5.505.112,34 | 24,0 | 10.376.622,84 |
| 2017 4 | 43.261.567,18 | 14,4 | 5.455.683,62 | -0,2 | -80.235,23 |